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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants18
Support Staff22
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16↑ +2
Teacher FTE
Nat: 20.6
24.4:1↓ -3.9
Pupil:Teacher Ratio
21
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
18
Total TAs (headcount)
22
Other Support Staff
56
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 | 16 | |
| Teaching Assistants | 17.72 | 18 | |
| Other Support Staff | 21 | 22 | |
| Total Workforce | 54.7 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -16.7
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
7.1%↓ -7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 0.9d | 7.1% |
| 2022/23 | 50.0% | 1.1d | 14.3% |
| 2021/22 | 50.0% | 1.7d | 15.6% |
| 2020/21 | 46.7% | 1.6d | 17.6% |
| 2018/19 | 50.0% | 1.1d | 6.6% |
| 2017/18 | 46.2% | 1.0d | 8.3% |
| 2016/17 | 30.0% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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