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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants21
Support Staff45
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17— 0
Teacher FTE
Nat: 20.6
24.3:1↑ +0.8
Pupil:Teacher Ratio
21.15
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
21
Total TAs (headcount)
45
Other Support Staff
86
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 | 20 | |
| Teaching Assistants | 15.14 | 21 | |
| Other Support Staff | 21.15 | 45 | |
| Total Workforce | 53.3 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -10.6
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 0.8d | 0.0% |
| 2022/23 | 55.0% | 1.1d | 0.0% |
| 2021/22 | 85.0% | 5.4d | 22.0% |
| 2020/21 | 25.0% | 0.5d | 3.5% |
| 2018/19 | 25.0% | 1.7d | 6.0% |
| 2017/18 | 19.0% | 0.2d | 11.2% |
| 2016/17 | 47.8% | 8.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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