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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants24
Support Staff31
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.41— 0
Teacher FTE
Nat: 20.6
22.1:1↑ +1.6
Pupil:Teacher Ratio
19.52
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
24
Total TAs (headcount)
31
Other Support Staff
77
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 | 16.41 | 22 | |
| Teaching Assistants | 14.22 | 24 | |
| Other Support Staff | 19.52 | 31 | |
| Total Workforce | 50.2 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -2
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
11.0%↓ -6.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 1.6d | 11.0% |
| 2022/23 | 59.1% | 4.0d | 17.9% |
| 2021/22 | 62.5% | 3.8d | 32.4% |
| 2020/21 | 36.8% | 3.4d | 13.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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