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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants21
Support Staff40
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.74— 0
Teacher FTE
Nat: 20.6
21.1:1↓ -0.3
Pupil:Teacher Ratio
18.67
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
21
Total TAs (headcount)
40
Other Support Staff
84
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 | 15.74 | 23 | |
| Teaching Assistants | 13.53 | 21 | |
| Other Support Staff | 18.67 | 40 | |
| Total Workforce | 47.9 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%↓ -15.7
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
25.5%↑ +13.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 2.5d | 25.5% |
| 2022/23 | 78.9% | 2.4d | 12.3% |
| 2021/22 | 65.0% | 7.8d | 9.4% |
| 2020/21 | 23.8% | 0.6d | 18.4% |
| 2018/19 | 54.5% | 2.3d | 9.4% |
| 2017/18 | 45.0% | 2.6d | 8.9% |
| 2016/17 | 21.7% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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