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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff24
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↓ -0.4
Teacher FTE
Nat: 20.6
21.1:1↑ +0.6
Pupil:Teacher Ratio
16.28
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
11
Total TAs (headcount)
24
Other Support Staff
54
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 | 8.74 | 11 | |
| Other Support Staff | 16.28 | 24 | |
| Total Workforce | 42.0 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
89.5%↑ +19.5
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 89.5% | 7.7d | 0.0% |
| 2022/23 | 70.0% | 2.8d | 5.3% |
| 2021/22 | 77.8% | 5.3d | 0.0% |
| 2020/21 | 25.0% | 0.8d | 19.1% |
| 2018/19 | 57.9% | 1.9d | 5.7% |
| 2017/18 | 73.7% | 1.6d | 0.0% |
| 2016/17 | 50.0% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |