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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff27
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.1— 0
Teacher FTE
Nat: 20.6
23.2:1↓ -1.2
Pupil:Teacher Ratio
12.13
Support Staff FTE
Nat avg
16.5:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
11
Total TAs (headcount)
27
Other Support Staff
57
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 | 17.1 | 19 | |
| Teaching Assistants | 6.87 | 11 | |
| Other Support Staff | 12.13 | 27 | |
| Total Workforce | 36.1 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -20.6
Teacher Absence %
Nat: 5.1d
11.3d
Teacher Absence Days
Nat: 14.8%
35.1%↑ +8.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 11.3d | 35.1% |
| 2022/23 | 84.2% | 7.4d | 27.0% |
| 2021/22 | 81.8% | 8.3d | 11.1% |
| 2020/21 | 56.0% | 12.3d | 16.2% |
| 2018/19 | 46.4% | 3.9d | 22.6% |
| 2017/18 | 28.6% | 1.0d | 6.9% |
| 2016/17 | 39.3% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |