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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants5
Support Staff11
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.9↑ +0.6
Teacher FTE
Nat: 20.6
15.8:1↓ -1
Pupil:Teacher Ratio
5.7
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
5
Total TAs (headcount)
11
Other Support Staff
36
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 | 17.9 | 20 | |
| Teaching Assistants | 3.84 | 5 | |
| Other Support Staff | 5.7 | 11 | |
| Total Workforce | 27.4 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.4%↓ -12.8
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -18.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.4% | 4.0d | 0.0% |
| 2022/23 | 65.2% | 11.5d | 18.5% |
| 2021/22 | 85.0% | 4.9d | 10.1% |
| 2020/21 | 85.7% | 8.6d | 16.2% |
| 2018/19 | 62.5% | 12.0d | 16.7% |
| 2017/18 | 91.7% | 3.8d | 9.1% |
| 2016/17 | 70.4% | 7.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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