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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants22
Support Staff26
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.77↑ +2
Teacher FTE
Nat: 20.6
17.5:1↓ -2
Pupil:Teacher Ratio
16.76
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
22
Total TAs (headcount)
26
Other Support Staff
62
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 | 12.77 | 14 | |
| Teaching Assistants | 14.45 | 22 | |
| Other Support Staff | 16.76 | 26 | |
| Total Workforce | 44.0 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↓ -23.1
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
15.9%↓ -11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 0.8d | 15.9% |
| 2022/23 | 84.6% | 5.5d | 27.8% |
| 2021/22 | 90.9% | 7.0d | 0.0% |
| 2020/21 | 33.3% | 1.5d | 3.3% |
| 2018/19 | 25.0% | 0.4d | 10.2% |
| 2017/18 | 25.0% | 0.9d | 0.0% |
| 2016/17 | 18.2% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
