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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants21
Support Staff33
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↑ +1.2
Teacher FTE
Nat: 20.6
24.3:1↓ -2.3
Pupil:Teacher Ratio
22.96
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
21
Total TAs (headcount)
33
Other Support Staff
72
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 | 16.13 | 21 | |
| Other Support Staff | 22.96 | 33 | |
| Total Workforce | 56.1 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -10
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
12.7%↓ -8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.3d | 12.7% |
| 2022/23 | 60.0% | 1.5d | 21.5% |
| 2021/22 | 52.6% | 2.8d | 17.0% |
| 2020/21 | 35.3% | 1.5d | 6.2% |
| 2018/19 | 38.5% | 1.1d | 26.5% |
| 2017/18 | 23.1% | 0.2d | 11.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
