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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants9
Support Staff16
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.17↑ +1
Teacher FTE
Nat: 20.6
18.3:1↓ -1.2
Pupil:Teacher Ratio
10.58
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
9
Total TAs (headcount)
16
Other Support Staff
44
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 | 19 | |
| Teaching Assistants | 7.77 | 9 | |
| Other Support Staff | 10.58 | 16 | |
| Total Workforce | 35.5 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +32.1
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
6.2%↓ -4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 4.0d | 6.2% |
| 2022/23 | 25.0% | 6.0d | 10.7% |
| 2021/22 | 22.2% | 0.6d | 16.0% |
| 2020/21 | 20.0% | 2.6d | 11.3% |
| 2018/19 | 14.3% | 4.3d | 11.2% |
| 2017/18 | 22.2% | 0.5d | 0.0% |
| 2016/17 | 5.6% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |