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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff29
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.2— 0
Teacher FTE
Nat: 20.6
18.1:1↓ -1.8
Pupil:Teacher Ratio
17.2
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
11
Total TAs (headcount)
29
Other Support Staff
59
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 | 17.2 | 19 | |
| Teaching Assistants | 8.79 | 11 | |
| Other Support Staff | 17.2 | 29 | |
| Total Workforce | 43.2 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.4%↑ +13.6
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
6.3%↓ -18.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.4% | 4.9d | 6.3% |
| 2022/23 | 68.8% | 4.3d | 24.5% |
| 2021/22 | 72.7% | 5.9d | 33.3% |
| 2020/21 | 57.1% | 6.6d | 16.5% |
| 2018/19 | 40.7% | 6.9d | 23.1% |
| 2017/18 | 68.2% | 5.0d | 26.0% |
| 2016/17 | 60.9% | 7.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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