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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
26.2 pupil-to-teacher ratio
Teaching Assistants16
Support Staff37
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↓ -0.6
Teacher FTE
Nat: 20.6
26.2:1↑ +2.1
Pupil:Teacher Ratio
21.85
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
16
Total TAs (headcount)
37
Other Support Staff
73
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 | 18 | 20 | |
| Teaching Assistants | 12.69 | 16 | |
| Other Support Staff | 21.85 | 37 | |
| Total Workforce | 52.5 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -24
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -24.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 3.8d | 0.0% |
| 2022/23 | 68.4% | 2.9d | 24.7% |
| 2021/22 | 57.1% | 3.4d | 16.0% |
| 2020/21 | 26.3% | 5.7d | 10.7% |
| 2018/19 | 45.0% | 7.1d | 7.2% |
| 2017/18 | 60.0% | 2.5d | 11.5% |
| 2016/17 | 42.1% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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