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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants23
Support Staff53
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↓ -1.6
Teacher FTE
Nat: 20.6
22.9:1↑ +1.9
Pupil:Teacher Ratio
22.75
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
23
Total TAs (headcount)
53
Other Support Staff
95
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 | 19 | |
| Teaching Assistants | 15.84 | 23 | |
| Other Support Staff | 22.75 | 53 | |
| Total Workforce | 55.6 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.9%↓ -2.9
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
34.6%↑ +27.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.9% | 5.7d | 34.6% |
| 2022/23 | 70.8% | 3.8d | 6.9% |
| 2021/22 | 58.3% | 5.2d | 10.6% |
| 2020/21 | 26.9% | 1.0d | 20.8% |
| 2018/19 | 50.0% | 1.3d | 0.0% |
| 2017/18 | 76.2% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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