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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
7.1 pupil-to-teacher ratio
Teaching Assistants27
Support Staff46
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18— 0
Teacher FTE
Nat: 20.6
7.1:1↑ +0.6
Pupil:Teacher Ratio
34.99
Support Staff FTE
Nat avg
2.5:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
27
Total TAs (headcount)
46
Other Support Staff
91
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 18 | 18 | |
| Teaching Assistants | 24.94 | 27 | |
| Other Support Staff | 34.99 | 46 | |
| Total Workforce | 77.9 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↓ -0.5
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
16.7%↑ +9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 4.7d | 16.7% |
| 2022/23 | 53.8% | 3.1d | 7.7% |
| 2021/22 | 50.0% | 4.4d | 25.0% |
| 2020/21 | 31.3% | 9.7d | 16.7% |
| 2018/19 | 30.8% | 10.2d | 40.0% |
| 2017/18 | 50.0% | 3.3d | 12.5% |
| 2016/17 | 54.5% | 7.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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