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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants14
Support Staff20
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16↓ -4
Teacher FTE
Nat: 20.6
23.6:1↑ +1.4
Pupil:Teacher Ratio
14.02
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
14
Total TAs (headcount)
20
Other Support Staff
50
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 | 16 | 16 | |
| Teaching Assistants | 12.37 | 14 | |
| Other Support Staff | 14.02 | 20 | |
| Total Workforce | 42.4 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.3%↓ -19.2
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
50.0%↑ +28.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.3% | 4.5d | 50.0% |
| 2022/23 | 54.5% | 1.5d | 21.4% |
| 2021/22 | 33.3% | 2.8d | 36.2% |
| 2020/21 | 18.2% | 0.3d | 33.3% |
| 2018/19 | 43.8% | 9.3d | 17.4% |
| 2017/18 | 43.8% | 1.8d | 21.8% |
| 2016/17 | 52.9% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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