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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants22
Support Staff41
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.6— 0
Teacher FTE
Nat: 20.6
20.2:1↑ +0.4
Pupil:Teacher Ratio
20.98
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
22
Total TAs (headcount)
41
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 | 16.6 | 17 | |
| Teaching Assistants | 12.83 | 22 | |
| Other Support Staff | 20.98 | 41 | |
| Total Workforce | 50.4 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.5%↑ +9.8
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.5% | 7.0d | 0.0% |
| 2022/23 | 66.7% | 6.0d | 5.7% |
| 2021/22 | 77.8% | 8.0d | 0.0% |
| 2020/21 | 83.3% | 11.3d | 6.0% |
| 2018/19 | 50.0% | 3.9d | 0.0% |
| 2017/18 | 31.3% | 1.2d | 16.9% |
| 2016/17 | 16.7% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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