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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants20
Support Staff42
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.9— 0
Teacher FTE
Nat: 20.6
23.3:1↓ -0.9
Pupil:Teacher Ratio
18.26
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
20
Total TAs (headcount)
42
Other Support Staff
85
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 | 15.9 | 23 | |
| Teaching Assistants | 12.73 | 20 | |
| Other Support Staff | 18.26 | 42 | |
| Total Workforce | 46.9 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.0%↑ +18.5
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
11.9%↑ +0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.0% | 4.7d | 11.9% |
| 2022/23 | 37.5% | 9.8d | 11.4% |
| 2021/22 | 41.7% | 2.6d | 2.4% |
| 2020/21 | 29.2% | 0.7d | 11.5% |
| 2018/19 | 36.4% | 1.5d | 6.7% |
| 2017/18 | 34.8% | 1.7d | 13.6% |
| 2016/17 | 50.0% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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