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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants10
Support Staff33
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.24↑ +0.2
Teacher FTE
Nat: 20.6
17.1:1↓ -1.5
Pupil:Teacher Ratio
13.62
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
10
Total TAs (headcount)
33
Other Support Staff
64
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 | 17.24 | 21 | |
| Teaching Assistants | 7.74 | 10 | |
| Other Support Staff | 13.62 | 33 | |
| Total Workforce | 38.6 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -10
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
4.7%↑ +4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 6.1d | 4.7% |
| 2022/23 | 85.0% | 4.3d | 0.0% |
| 2021/22 | 72.7% | 6.7d | 16.5% |
| 2020/21 | 40.0% | 2.6d | 1.3% |
| 2018/19 | 61.9% | 3.1d | 5.9% |
| 2017/18 | 57.1% | 3.4d | 5.5% |
| 2016/17 | 47.6% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
