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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
4.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff22
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16— 0
Teacher FTE
Nat: 20.6
4.8:1↑ +0.2
Pupil:Teacher Ratio
20.17
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
15
Total TAs (headcount)
22
Other Support Staff
53
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 | 14.34 | 15 | |
| Other Support Staff | 20.17 | 22 | |
| Total Workforce | 50.5 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
94.1%↑ +11.7
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
6.2%↓ -0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 94.1% | 7.4d | 6.2% |
| 2022/23 | 82.4% | 6.1d | 6.7% |
| 2021/22 | 93.3% | 6.7d | 13.3% |
| 2020/21 | 35.3% | 1.4d | 29.3% |
| 2018/19 | 81.0% | 5.3d | 21.1% |
| 2017/18 | 53.6% | 8.3d | 37.1% |
| 2016/17 | 63.6% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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