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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants6
Support Staff44
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↓ -0.2
Teacher FTE
Nat: 20.6
23.3:1↓ -0.4
Pupil:Teacher Ratio
23.27
Support Staff FTE
Nat avg
16.3:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
6
Total TAs (headcount)
44
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 | 21 | |
| Teaching Assistants | 3.46 | 6 | |
| Other Support Staff | 23.27 | 44 | |
| Total Workforce | 44.7 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +10.2
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -16.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.7d | 0.0% |
| 2022/23 | 56.5% | 2.4d | 16.4% |
| 2021/22 | 83.3% | 6.1d | 13.2% |
| 2020/21 | 18.2% | 0.7d | 14.7% |
| 2018/19 | 45.8% | 4.4d | 17.9% |
| 2017/18 | 50.0% | 6.3d | 24.2% |
| 2016/17 | 63.0% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
