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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants17
Support Staff48
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↑ +0.6
Teacher FTE
Nat: 20.6
24.6:1↓ -0.7
Pupil:Teacher Ratio
25.16
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
17
Total TAs (headcount)
48
Other Support Staff
84
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 | 13.47 | 17 | |
| Other Support Staff | 25.16 | 48 | |
| Total Workforce | 55.6 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↓ -13.9
Teacher Absence %
Nat: 5.1d
10.3d
Teacher Absence Days
Nat: 14.8%
7.3%↑ +7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 10.3d | 7.3% |
| 2022/23 | 78.9% | 5.8d | 0.0% |
| 2021/22 | 54.2% | 6.7d | 26.3% |
| 2020/21 | 38.1% | 7.1d | 6.9% |
| 2018/19 | 60.0% | 4.8d | 7.3% |
| 2017/18 | 35.3% | 2.1d | 0.0% |
| 2016/17 | 47.1% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
