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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants11
Support Staff11
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.61↑ +6.1
Teacher FTE
Nat: 20.6
18.9:1↓ -2
Pupil:Teacher Ratio
7.71
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
11
Total TAs (headcount)
11
Other Support Staff
47
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 | 16.61 | 25 | |
| Teaching Assistants | 7.71 | 11 | |
| Other Support Staff | 7.71 | 11 | |
| Total Workforce | 32.0 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↑ +8.4
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
19.0%↓ -22.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 2.1d | 19.0% |
| 2022/23 | 60.0% | 1.9d | 41.7% |
| 2021/22 | 45.5% | 2.0d | 19.6% |
| 2020/21 | 25.0% | 0.8d | 25.5% |
| 2018/19 | 8.3% | 0.2d | 0.0% |
| 2017/18 | 66.7% | 2.1d | 26.7% |
| 2016/17 | 33.3% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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