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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
14.7 pupil-to-teacher ratio
Teaching Assistants9
Support Staff23
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.93↑ +3
Teacher FTE
Nat: 20.6
14.7:1↓ -1.6
Pupil:Teacher Ratio
16.66
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
9
Total TAs (headcount)
23
Other Support Staff
49
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 | 16.93 | 17 | |
| Teaching Assistants | 8.8 | 9 | |
| Other Support Staff | 16.66 | 23 | |
| Total Workforce | 42.4 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +2
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
21.6%↑ +2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.5d | 21.6% |
| 2022/23 | 64.7% | 6.1d | 19.0% |
| 2021/22 | 42.9% | 1.6d | 18.9% |
| 2020/21 | 13.3% | 0.7d | 32.3% |
| 2018/19 | 30.0% | 0.5d | 62.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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