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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
25.7 pupil-to-teacher ratio
Teaching Assistants27
Support Staff34
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.76— 0
Teacher FTE
Nat: 20.6
25.7:1↓ -0.2
Pupil:Teacher Ratio
12.87
Support Staff FTE
Nat avg
15.6:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
27
Total TAs (headcount)
34
Other Support Staff
81
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 | 16.76 | 20 | |
| Teaching Assistants | 10.87 | 27 | |
| Other Support Staff | 12.87 | 34 | |
| Total Workforce | 40.5 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -16.7
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 1.7d | 0.0% |
| 2022/23 | 61.1% | 3.7d | 0.0% |
| 2021/22 | 52.4% | 2.5d | 4.5% |
| 2020/21 | 35.0% | 1.8d | 6.5% |
| 2018/19 | 57.9% | 4.5d | 5.0% |
| 2017/18 | 47.6% | 2.0d | 12.0% |
| 2016/17 | 52.2% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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