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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff39
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16↓ -2.1
Teacher FTE
Nat: 20.6
22.4:1↑ +1.9
Pupil:Teacher Ratio
17.75
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
16
Total TAs (headcount)
39
Other Support Staff
77
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 | 22 | |
| Teaching Assistants | 10.65 | 16 | |
| Other Support Staff | 17.75 | 39 | |
| Total Workforce | 44.4 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.4%↑ +3.9
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
30.4%↑ +25.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.4% | 6.5d | 30.4% |
| 2022/23 | 61.5% | 4.9d | 5.0% |
| 2021/22 | 61.5% | 7.4d | 5.0% |
| 2020/21 | 48.3% | 4.5d | 2.0% |
| 2018/19 | 60.0% | 4.2d | 4.3% |
| 2017/18 | 64.0% | 3.2d | 9.7% |
| 2016/17 | 58.3% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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