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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants18
Support Staff32
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.8— 0
Teacher FTE
Nat: 20.6
21.0:1↑ +0.4
Pupil:Teacher Ratio
21.74
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
18
Total TAs (headcount)
32
Other Support Staff
67
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 | 15.8 | 17 | |
| Teaching Assistants | 14.5 | 18 | |
| Other Support Staff | 21.74 | 32 | |
| Total Workforce | 52.0 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +5.4
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
6.3%↑ +6.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 1.2d | 6.3% |
| 2022/23 | 57.1% | 1.9d | 0.0% |
| 2021/22 | 6.3% | 0.2d | 16.1% |
| 2020/21 | 11.8% | 0.3d | 23.0% |
| 2018/19 | 52.9% | 2.8d | 0.0% |
| 2017/18 | 41.2% | 3.2d | 6.7% |
| 2016/17 | 58.8% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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