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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff31
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↑ +1
Teacher FTE
Nat: 20.6
24.8:1↑ +2.3
Pupil:Teacher Ratio
22.4
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
15
Total TAs (headcount)
31
Other Support Staff
63
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 | 17 | |
| Teaching Assistants | 12.89 | 15 | |
| Other Support Staff | 22.4 | 31 | |
| Total Workforce | 52.3 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.9%↓ -19.9
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
18.8%↑ +8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.9% | 2.8d | 18.8% |
| 2022/23 | 58.8% | 1.3d | 10.0% |
| 2021/22 | 85.0% | 7.0d | 21.1% |
| 2020/21 | 81.0% | 13.0d | 14.3% |
| 2018/19 | 20.8% | 3.4d | 32.4% |
| 2017/18 | 51.7% | 4.2d | 45.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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