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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
27.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff39
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.4↓ -0.2
Teacher FTE
Nat: 20.6
27.1:1↓ -0.5
Pupil:Teacher Ratio
28.05
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
17
Total TAs (headcount)
39
Other Support Staff
74
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 | 17.4 | 18 | |
| Teaching Assistants | 15.09 | 17 | |
| Other Support Staff | 28.05 | 39 | |
| Total Workforce | 60.5 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.7%↓ -1.3
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
26.1%↑ +11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.7% | 2.7d | 26.1% |
| 2022/23 | 75.0% | 3.1d | 15.0% |
| 2021/22 | 37.5% | 1.8d | 58.8% |
| 2020/21 | 9.1% | 0.2d | 47.1% |
| 2018/19 | 53.8% | 2.4d | 32.9% |
| 2017/18 | 4.0% | 0.0d | 10.3% |
| 2016/17 | 33.3% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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