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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
6.1 pupil-to-teacher ratio
Teaching Assistants16
Support Staff24
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↓ -0.2
Teacher FTE
Nat: 20.6
6.1:1↑ +0.3
Pupil:Teacher Ratio
22.45
Support Staff FTE
Nat avg
3.1:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
16
Total TAs (headcount)
24
Other Support Staff
58
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 | 18 | |
| Teaching Assistants | 15.29 | 16 | |
| Other Support Staff | 22.45 | 24 | |
| Total Workforce | 54.7 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↓ -7.2
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
1.2%↓ -4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 3.9d | 1.2% |
| 2022/23 | 85.0% | 7.0d | 5.5% |
| 2021/22 | 61.9% | 4.4d | 5.6% |
| 2020/21 | 50.0% | 2.5d | 0.0% |
| 2018/19 | 76.9% | 5.4d | 22.1% |
| 2017/18 | 75.0% | 10.3d | 24.6% |
| 2016/17 | 73.5% | 11.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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