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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff42
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↑ +1.4
Teacher FTE
Nat: 20.6
22.4:1↑ +0.9
Pupil:Teacher Ratio
20.59
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
16
Total TAs (headcount)
42
Other Support Staff
76
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 | 18 | |
| Teaching Assistants | 14.07 | 16 | |
| Other Support Staff | 20.59 | 42 | |
| Total Workforce | 52.7 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.4%↑ +35.3
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
6.0%↓ -0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.4% | 2.4d | 6.0% |
| 2022/23 | 47.1% | 6.4d | 6.2% |
| 2021/22 | 80.0% | 6.1d | 5.7% |
| 2020/21 | 61.5% | 4.8d | 0.0% |
| 2018/19 | 30.8% | 3.9d | 20.8% |
| 2017/18 | 36.4% | 6.8d | 10.6% |
| 2016/17 | 33.3% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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