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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants25
Support Staff38
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16↓ -1.2
Teacher FTE
Nat: 20.6
19.3:1↑ +1.2
Pupil:Teacher Ratio
20.22
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
25
Total TAs (headcount)
38
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 | 16.17 | 25 | |
| Other Support Staff | 20.22 | 38 | |
| Total Workforce | 52.4 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.2%↓ -14.5
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
30.8%↑ +7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.2% | 2.4d | 30.8% |
| 2022/23 | 66.7% | 4.8d | 23.8% |
| 2021/22 | 52.4% | 4.8d | 31.8% |
| 2020/21 | 33.3% | 1.0d | 19.5% |
| 2018/19 | 35.3% | 1.1d | 9.4% |
| 2017/18 | 40.0% | 3.8d | 25.9% |
| 2016/17 | 35.7% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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