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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants23
Support Staff41
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.06↑ +1
Teacher FTE
Nat: 20.6
18.5:1— 0
Pupil:Teacher Ratio
19.98
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
23
Total TAs (headcount)
41
Other Support Staff
84
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 | 17.06 | 20 | |
| Teaching Assistants | 14.36 | 23 | |
| Other Support Staff | 19.98 | 41 | |
| Total Workforce | 51.4 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -20.6
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
6.2%↓ -7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 5.1d | 6.2% |
| 2022/23 | 70.6% | 5.4d | 13.7% |
| 2021/22 | 43.8% | 1.8d | 7.6% |
| 2020/21 | 46.7% | 1.9d | 7.4% |
| 2018/19 | 40.0% | 1.6d | 24.1% |
| 2017/18 | 20.0% | 0.2d | 28.1% |
| 2016/17 | 36.8% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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