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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
5.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff21
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.41↑ +7.2
Teacher FTE
Nat: 20.6
5.2:1↑ +0.1
Pupil:Teacher Ratio
20.06
Support Staff FTE
Nat avg
1.7:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
13
Total TAs (headcount)
21
Other Support Staff
55
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 | 17.41 | 21 | |
| Teaching Assistants | 12.46 | 13 | |
| Other Support Staff | 20.06 | 21 | |
| Total Workforce | 49.9 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↓ -4.7
Teacher Absence %
Nat: 5.1d
17.7d
Teacher Absence Days
Nat: 14.8%
29.4%↑ +23.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 17.7d | 29.4% |
| 2022/23 | 76.9% | 5.6d | 6.1% |
| 2021/22 | 78.6% | 4.7d | 31.7% |
| 2020/21 | 65.0% | 6.0d | 36.2% |
| 2018/19 | 66.7% | 6.9d | 8.5% |
| 2017/18 | 46.2% | 5.1d | 50.8% |
| 2016/17 | 100.0% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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