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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants17
Support Staff35
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↓ -0.8
Teacher FTE
Nat: 20.6
22.4:1↑ +0.5
Pupil:Teacher Ratio
18.99
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
17
Total TAs (headcount)
35
Other Support Staff
69
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 | 11 | 17 | |
| Teaching Assistants | 11.48 | 17 | |
| Other Support Staff | 18.99 | 35 | |
| Total Workforce | 41.5 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%↑ +9.6
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
15.3%↓ -6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 3.3d | 15.3% |
| 2022/23 | 46.7% | 1.0d | 22.0% |
| 2021/22 | 42.1% | 1.7d | 32.1% |
| 2020/21 | 33.3% | 1.2d | 25.0% |
| 2018/19 | 47.1% | 4.7d | 8.8% |
| 2017/18 | 58.8% | 3.2d | 8.6% |
| 2016/17 | 33.3% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
