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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants7
Support Staff26
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↓ -3
Teacher FTE
Nat: 20.6
23.0:1↑ +2.6
Pupil:Teacher Ratio
13.27
Support Staff FTE
Nat avg
16.9:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
7
Total TAs (headcount)
26
Other Support Staff
51
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 | 18 | |
| Teaching Assistants | 6.05 | 7 | |
| Other Support Staff | 13.27 | 26 | |
| Total Workforce | 36.3 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -1
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
41.2%↑ +41.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 7.9d | 41.2% |
| 2022/23 | 76.0% | 9.8d | 0.0% |
| 2021/22 | 62.1% | 9.3d | 32.5% |
| 2020/21 | 61.5% | 3.0d | 4.9% |
| 2018/19 | 63.3% | 7.5d | 28.8% |
| 2017/18 | 65.4% | 2.3d | 30.1% |
| 2016/17 | 69.2% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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