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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants21
Support Staff32
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16↓ -1.1
Teacher FTE
Nat: 20.6
20.3:1↑ +1.1
Pupil:Teacher Ratio
15.38
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
21
Total TAs (headcount)
32
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 | 16 | 17 | |
| Teaching Assistants | 11.25 | 21 | |
| Other Support Staff | 15.38 | 32 | |
| Total Workforce | 42.6 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -2.9
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
5.8%↓ -10.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.8d | 5.8% |
| 2022/23 | 52.9% | 1.3d | 16.5% |
| 2021/22 | 73.7% | 9.3d | 11.6% |
| 2020/21 | 57.9% | 5.7d | 5.5% |
| 2018/19 | 73.7% | 3.7d | 5.8% |
| 2017/18 | 75.0% | 1.8d | 14.2% |
| 2016/17 | 80.0% | 5.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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