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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff40
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.67— 0
Teacher FTE
Nat: 20.6
21.7:1↓ -0.6
Pupil:Teacher Ratio
12.66
Support Staff FTE
Nat avg
15.2:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
11
Total TAs (headcount)
40
Other Support Staff
68
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 | 16.67 | 17 | |
| Teaching Assistants | 7.12 | 11 | |
| Other Support Staff | 12.66 | 40 | |
| Total Workforce | 36.5 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
22.7%↓ -36.1
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
24.0%↑ +11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 22.7% | 4.4d | 24.0% |
| 2022/23 | 58.8% | 1.9d | 12.6% |
| 2021/22 | 41.2% | 9.2d | 17.8% |
| 2020/21 | 38.9% | 2.8d | 17.8% |
| 2018/19 | 40.9% | 0.8d | 27.7% |
| 2017/18 | 62.5% | 3.5d | 19.2% |
| 2016/17 | 60.0% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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