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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants15
Support Staff29
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21↑ +1.2
Teacher FTE
Nat: 20.6
16.6:1↓ -1.8
Pupil:Teacher Ratio
16.38
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
15
Total TAs (headcount)
29
Other Support Staff
66
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 | 21 | 22 | |
| Teaching Assistants | 12.34 | 15 | |
| Other Support Staff | 16.38 | 29 | |
| Total Workforce | 49.7 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%↑ +8
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
23.2%↑ +6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 5.9d | 23.2% |
| 2022/23 | 68.2% | 3.5d | 16.8% |
| 2021/22 | 77.3% | 6.5d | 8.0% |
| 2020/21 | 47.8% | 2.3d | 10.3% |
| 2018/19 | 90.0% | 4.9d | 27.1% |
| 2017/18 | 68.4% | 8.9d | 6.6% |
| 2016/17 | 58.8% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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