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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants18
Support Staff28
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↑ +1
Teacher FTE
Nat: 20.6
20.6:1↓ -1.6
Pupil:Teacher Ratio
17.8
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
18
Total TAs (headcount)
28
Other Support Staff
63
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 | 14.25 | 18 | |
| Other Support Staff | 17.8 | 28 | |
| Total Workforce | 49.0 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +10.7
Teacher Absence %
Nat: 5.1d
23d
Teacher Absence Days
Nat: 14.8%
6.2%↑ +6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 23.0d | 6.2% |
| 2022/23 | 64.3% | 5.1d | 0.0% |
| 2021/22 | 88.2% | 5.8d | 11.8% |
| 2020/21 | 56.3% | 2.5d | 6.2% |
| 2018/19 | 47.1% | 7.9d | 17.6% |
| 2017/18 | 61.1% | 1.9d | 11.1% |
| 2016/17 | 56.3% | 11.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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