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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 Assistants14
Support Staff32
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.53↑ +1
Teacher FTE
Nat: 20.6
24.8:1↓ -2.3
Pupil:Teacher Ratio
17.22
Support Staff FTE
Nat avg
15.7:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
14
Total TAs (headcount)
32
Other Support Staff
65
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 | 16.53 | 19 | |
| Teaching Assistants | 8.51 | 14 | |
| Other Support Staff | 17.22 | 32 | |
| Total Workforce | 42.3 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↓ -22.8
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 5.3d | 0.0% |
| 2022/23 | 87.5% | 16.9d | 6.1% |
| 2021/22 | 70.6% | 18.7d | 12.9% |
| 2020/21 | 35.3% | 2.9d | 6.5% |
| 2018/19 | 38.9% | 3.6d | 6.5% |
| 2017/18 | 6.3% | 0.1d | 12.0% |
| 2016/17 | 22.2% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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