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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants23
Support Staff39
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↓ -2.2
Teacher FTE
Nat: 20.6
21.8:1↑ +2.6
Pupil:Teacher Ratio
26.3
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
23
Total TAs (headcount)
39
Other Support Staff
79
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 | 17 | |
| Teaching Assistants | 18.06 | 23 | |
| Other Support Staff | 26.3 | 39 | |
| Total Workforce | 61.4 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.6%↓ -8.3
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
18.8%↓ -5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.6% | 6.4d | 18.8% |
| 2022/23 | 60.9% | 7.0d | 24.0% |
| 2021/22 | 66.7% | 9.5d | 9.2% |
| 2020/21 | 23.1% | 1.9d | 27.2% |
| 2018/19 | 45.8% | 5.2d | 9.2% |
| 2017/18 | 45.8% | 1.2d | 7.4% |
| 2016/17 | 44.0% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
