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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants16
Support Staff45
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↑ +0.6
Teacher FTE
Nat: 20.6
24.2:1↓ -1.4
Pupil:Teacher Ratio
16.32
Support Staff FTE
Nat avg
15.0:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
16
Total TAs (headcount)
45
Other Support Staff
79
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 | 18 | |
| Teaching Assistants | 9.86 | 16 | |
| Other Support Staff | 16.32 | 45 | |
| Total Workforce | 43.2 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +2.5
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -15.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 5.4d | 0.0% |
| 2022/23 | 85.0% | 4.5d | 15.3% |
| 2021/22 | 76.2% | 5.8d | 23.5% |
| 2020/21 | 55.0% | 2.4d | 7.4% |
| 2018/19 | 50.0% | 2.3d | 11.0% |
| 2017/18 | 50.0% | 2.2d | 28.0% |
| 2016/17 | 47.6% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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