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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
26.5 pupil-to-teacher ratio
Teaching Assistants12
Support Staff19
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↓ -0.9
Teacher FTE
Nat: 20.6
26.5:1↑ +1.4
Pupil:Teacher Ratio
13.47
Support Staff FTE
Nat avg
17.2:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
12
Total TAs (headcount)
19
Other Support Staff
48
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 | 9.19 | 12 | |
| Other Support Staff | 13.47 | 19 | |
| Total Workforce | 39.7 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +31
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
16.2%↑ +0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.3d | 16.2% |
| 2022/23 | 35.7% | 0.6d | 15.9% |
| 2020/21 | 18.8% | 1.0d | 15.0% |
| 2018/19 | 12.5% | 0.3d | 16.7% |
| 2017/18 | 68.8% | 4.6d | 11.1% |
| 2016/17 | 58.8% | 1.8d | — |
| 2015/16 | 33.3% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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