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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants16
Support Staff35
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↓ -1.4
Teacher FTE
Nat: 20.6
24.5:1↑ +0.9
Pupil:Teacher Ratio
17.76
Support Staff FTE
Nat avg
15.1:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
16
Total TAs (headcount)
35
Other Support Staff
70
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 | 18 | 19 | |
| Teaching Assistants | 11.18 | 16 | |
| Other Support Staff | 17.76 | 35 | |
| Total Workforce | 46.9 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -2.3
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
7.6%↓ -24
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 5.4d | 7.6% |
| 2022/23 | 77.3% | 5.8d | 31.6% |
| 2021/22 | 80.8% | 10.5d | 22.5% |
| 2020/21 | 81.3% | 4.6d | 42.7% |
| 2018/19 | 53.3% | 2.9d | 25.6% |
| 2017/18 | 44.1% | 3.4d | 20.2% |
| 2016/17 | 54.8% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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