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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants24
Support Staff28
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.59↓ -1.2
Teacher FTE
Nat: 20.6
25.2:1↑ +1.4
Pupil:Teacher Ratio
19.07
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
24
Total TAs (headcount)
28
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 | 16.59 | 18 | |
| Teaching Assistants | 15.71 | 24 | |
| Other Support Staff | 19.07 | 28 | |
| Total Workforce | 51.4 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↑ +9.4
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
22.5%↑ +1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 4.0d | 22.5% |
| 2022/23 | 35.0% | 2.0d | 21.0% |
| 2021/22 | 42.1% | 4.1d | 11.2% |
| 2020/21 | 33.3% | 2.6d | 22.5% |
| 2018/19 | 52.2% | 16.3d | 50.0% |
| 2017/18 | 43.8% | 1.7d | 50.7% |
| 2016/17 | 50.0% | 16.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |