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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
26.1 pupil-to-teacher ratio
Teaching Assistants21
Support Staff42
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16↑ +0.5
Teacher FTE
Nat: 20.6
26.1:1↑ +0.1
Pupil:Teacher Ratio
19.83
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
21
Total TAs (headcount)
42
Other Support Staff
80
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 | 17 | |
| Teaching Assistants | 12.54 | 21 | |
| Other Support Staff | 19.83 | 42 | |
| Total Workforce | 48.4 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.8%↓ -6.2
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
19.4%↑ +7.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.8% | 3.2d | 19.4% |
| 2022/23 | 50.0% | 5.4d | 11.5% |
| 2021/22 | 52.4% | 3.6d | 27.5% |
| 2020/21 | 50.0% | 2.6d | 6.3% |
| 2018/19 | 40.0% | 11.4d | 14.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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