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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff39
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↑ +2.6
Teacher FTE
Nat: 20.6
19.3:1↓ -4.9
Pupil:Teacher Ratio
23.97
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
14
Total TAs (headcount)
39
Other Support Staff
71
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 | 18 | 18 | |
| Teaching Assistants | 12.25 | 14 | |
| Other Support Staff | 23.97 | 39 | |
| Total Workforce | 54.2 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.2%↑ +5.2
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
23.4%↓ -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.2% | 2.9d | 23.4% |
| 2022/23 | 60.0% | 7.9d | 26.7% |
| 2020/21 | 27.8% | 1.1d | 15.3% |
| 2018/19 | 47.4% | 12.4d | 33.3% |
| 2017/18 | 40.9% | 4.3d | 61.7% |
| 2016/17 | 36.7% | 7.8d | — |
| 2015/16 | 42.4% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
