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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants22
Support Staff33
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17— 0
Teacher FTE
Nat: 20.6
21.3:1↓ -1.2
Pupil:Teacher Ratio
24.78
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
22
Total TAs (headcount)
33
Other Support Staff
73
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 | 18 | |
| Teaching Assistants | 18.73 | 22 | |
| Other Support Staff | 24.78 | 33 | |
| Total Workforce | 60.5 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↑ +8.4
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
5.9%↑ +5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 2.3d | 5.9% |
| 2022/23 | 56.3% | 1.4d | 0.0% |
| 2021/22 | 87.5% | 9.0d | 0.0% |
| 2020/21 | 18.8% | 0.4d | 0.0% |
| 2018/19 | 83.3% | 7.4d | 9.1% |
| 2017/18 | 66.7% | 2.8d | 8.6% |
| 2016/17 | 76.9% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
