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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
28.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff34
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16↓ -0.2
Teacher FTE
Nat: 20.6
28.9:1↓ -0.4
Pupil:Teacher Ratio
16.39
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
13
Total TAs (headcount)
34
Other Support Staff
63
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 | 8.97 | 13 | |
| Other Support Staff | 16.39 | 34 | |
| Total Workforce | 41.4 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
48.1%↓ -16.9
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
50.6%↑ +23.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 48.1% | 5.7d | 50.6% |
| 2022/23 | 65.0% | 3.0d | 26.9% |
| 2021/22 | 88.2% | 8.9d | 41.5% |
| 2020/21 | 41.2% | 1.6d | 6.8% |
| 2018/19 | 57.1% | 2.0d | 14.2% |
| 2017/18 | 43.8% | 1.3d | 31.5% |
| 2016/17 | 56.3% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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