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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants20
Support Staff25
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.22↓ -1
Teacher FTE
Nat: 20.6
24.2:1↑ +0.2
Pupil:Teacher Ratio
15.63
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
20
Total TAs (headcount)
25
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 | 16.22 | 18 | |
| Teaching Assistants | 12 | 20 | |
| Other Support Staff | 15.63 | 25 | |
| Total Workforce | 43.9 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +5.5
Teacher Absence %
Nat: 5.1d
13.7d
Teacher Absence Days
Nat: 14.8%
5.8%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 13.7d | 5.8% |
| 2022/23 | 77.8% | 8.0d | 5.8% |
| 2021/22 | 72.7% | 5.6d | 20.8% |
| 2020/21 | 43.5% | 1.3d | 10.6% |
| 2018/19 | 62.5% | 2.3d | 11.8% |
| 2017/18 | 68.0% | 1.7d | 36.0% |
| 2016/17 | 68.0% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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