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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
26.3 pupil-to-teacher ratio
Teaching Assistants12
Support Staff42
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16— 0
Teacher FTE
Nat: 20.6
26.3:1↓ -1.1
Pupil:Teacher Ratio
18.18
Support Staff FTE
Nat avg
15.6:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
12
Total TAs (headcount)
42
Other Support Staff
70
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 | 8.97 | 12 | |
| Other Support Staff | 18.18 | 42 | |
| Total Workforce | 43.1 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.0%↑ +28.6
Teacher Absence %
Nat: 5.1d
8.2d
Teacher Absence Days
Nat: 14.8%
31.2%↓ -2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.0% | 8.2d | 31.2% |
| 2022/23 | 52.4% | 2.0d | 33.7% |
| 2021/22 | 68.0% | 5.3d | 43.7% |
| 2020/21 | 42.9% | 1.4d | 40.2% |
| 2018/19 | 52.6% | 2.3d | 29.2% |
| 2017/18 | 59.1% | 1.9d | 32.6% |
| 2016/17 | 57.1% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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