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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
28.0 pupil-to-teacher ratio
Teaching Assistants20
Support Staff51
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16— 0
Teacher FTE
Nat: 20.6
28.0:1↑ +0.2
Pupil:Teacher Ratio
26.45
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
20
Total TAs (headcount)
51
Other Support Staff
88
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 | 13.29 | 20 | |
| Other Support Staff | 26.45 | 51 | |
| Total Workforce | 55.7 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +18.7
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 6.6d | 0.0% |
| 2022/23 | 43.8% | 5.3d | 11.8% |
| 2021/22 | 47.4% | 2.5d | 8.9% |
| 2020/21 | 33.3% | 4.7d | 6.7% |
| 2018/19 | 15.0% | 0.2d | 5.3% |
| 2017/18 | 26.3% | 3.7d | 11.0% |
| 2016/17 | 54.5% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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