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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants16
Support Staff39
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.6— 0
Teacher FTE
Nat: 20.6
21.5:1↓ -0.4
Pupil:Teacher Ratio
19.02
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
16
Total TAs (headcount)
39
Other Support Staff
71
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 | 15.6 | 16 | |
| Teaching Assistants | 11.84 | 16 | |
| Other Support Staff | 19.02 | 39 | |
| Total Workforce | 46.5 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +8.8
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -34.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.3d | 0.0% |
| 2022/23 | 41.2% | 2.8d | 34.5% |
| 2021/22 | 35.3% | 4.0d | 32.9% |
| 2020/21 | 31.6% | 0.6d | 8.1% |
| 2018/19 | 42.1% | 1.4d | 9.8% |
| 2017/18 | 31.8% | 1.4d | 18.2% |
| 2016/17 | 44.4% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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