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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff34
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.3↓ -1.4
Teacher FTE
Nat: 20.6
17.3:1↓ -0.2
Pupil:Teacher Ratio
19.81
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
11
Total TAs (headcount)
34
Other Support Staff
65
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 | 17.3 | 20 | |
| Teaching Assistants | 10.16 | 11 | |
| Other Support Staff | 19.81 | 34 | |
| Total Workforce | 47.3 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +5
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
20.8%↑ +4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 4.8d | 20.8% |
| 2022/23 | 75.0% | 3.5d | 16.5% |
| 2021/22 | 83.3% | 5.8d | 24.4% |
| 2020/21 | 54.5% | 5.0d | 13.8% |
| 2018/19 | 72.7% | 9.3d | 6.2% |
| 2017/18 | 69.6% | 2.3d | 0.0% |
| 2016/17 | 87.0% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
