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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff35
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16— 0
Teacher FTE
Nat: 20.6
20.8:1↓ -1
Pupil:Teacher Ratio
28.54
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
15
Total TAs (headcount)
35
Other Support Staff
66
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 | 16 | |
| Teaching Assistants | 14.79 | 15 | |
| Other Support Staff | 28.54 | 35 | |
| Total Workforce | 59.3 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
93.3%↑ +40.4
Teacher Absence %
Nat: 5.1d
10.8d
Teacher Absence Days
Nat: 14.8%
18.8%↓ -16.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 93.3% | 10.8d | 18.8% |
| 2022/23 | 52.9% | 2.9d | 35.3% |
| 2021/22 | 76.5% | 1.7d | 33.3% |
| 2020/21 | 35.3% | 1.8d | 37.5% |
| 2018/19 | 23.8% | 0.3d | 17.6% |
| 2017/18 | 36.4% | 1.3d | 25.0% |
| 2016/17 | 50.0% | 6.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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