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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
30.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff34
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.49— 0
Teacher FTE
Nat: 20.6
30.5:1↑ +2.2
Pupil:Teacher Ratio
14.57
Support Staff FTE
Nat avg
16.1:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
10
Total TAs (headcount)
34
Other Support Staff
62
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 | 16.49 | 18 | |
| Teaching Assistants | 7.91 | 10 | |
| Other Support Staff | 14.57 | 34 | |
| Total Workforce | 39.0 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +11.7
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
39.4%↑ +7.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 3.9d | 39.4% |
| 2022/23 | 58.3% | 6.2d | 31.5% |
| 2021/22 | 41.7% | 9.6d | 42.9% |
| 2020/21 | 45.5% | 6.0d | 22.7% |
| 2018/19 | 54.5% | 4.7d | 26.3% |
| 2017/18 | 45.8% | 1.0d | 45.0% |
| 2016/17 | 45.5% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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