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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 Assistants18
Support Staff42
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.99— 0
Teacher FTE
Nat: 20.6
24.2:1↑ +0.6
Pupil:Teacher Ratio
18.4
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
18
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 | 15.99 | 20 | |
| Teaching Assistants | 10.91 | 18 | |
| Other Support Staff | 18.4 | 42 | |
| Total Workforce | 45.3 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%↑ +6.1
Teacher Absence %
Nat: 5.1d
10.2d
Teacher Absence Days
Nat: 14.8%
19.0%↓ -3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 10.2d | 19.0% |
| 2022/23 | 57.1% | 4.5d | 22.5% |
| 2021/22 | 65.2% | 9.7d | 2.4% |
| 2020/21 | 47.6% | 1.9d | 6.9% |
| 2018/19 | 60.0% | 5.8d | 31.4% |
| 2017/18 | 57.7% | 2.9d | 12.0% |
| 2016/17 | 60.7% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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