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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
26.1 pupil-to-teacher ratio
Teaching Assistants16
Support Staff23
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.42— 0
Teacher FTE
Nat: 20.6
26.1:1↑ +1.2
Pupil:Teacher Ratio
17.51
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
16
Total TAs (headcount)
23
Other Support Staff
59
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 | 17.42 | 20 | |
| Teaching Assistants | 13.71 | 16 | |
| Other Support Staff | 17.51 | 23 | |
| Total Workforce | 48.6 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +41.9
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -23.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 3.5d | 0.0% |
| 2022/23 | 38.1% | 0.9d | 23.3% |
| 2021/22 | 34.8% | 0.5d | 17.9% |
| 2020/21 | 41.2% | 1.2d | 20.7% |
| 2018/19 | 4.3% | 0.1d | 30.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
