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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants23
Support Staff36
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↓ -2
Teacher FTE
Nat: 20.6
20.4:1↑ +1.9
Pupil:Teacher Ratio
23.22
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
23
Total TAs (headcount)
36
Other Support Staff
76
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 | 16.75 | 23 | |
| Other Support Staff | 23.22 | 36 | |
| Total Workforce | 57.0 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -7.9
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
10.5%↓ -3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.6d | 10.5% |
| 2022/23 | 57.9% | 9.4d | 14.4% |
| 2021/22 | 71.4% | 4.6d | 10.3% |
| 2020/21 | 52.4% | 3.0d | 2.5% |
| 2018/19 | 54.5% | 2.6d | 14.8% |
| 2017/18 | 66.7% | 2.9d | 22.9% |
| 2016/17 | 60.9% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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