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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants16
Support Staff42
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.51↑ +3
Teacher FTE
Nat: 20.6
16.9:1↓ -2.5
Pupil:Teacher Ratio
23.67
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
16
Total TAs (headcount)
42
Other Support Staff
78
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 | 19.51 | 20 | |
| Teaching Assistants | 14.67 | 16 | |
| Other Support Staff | 23.67 | 42 | |
| Total Workforce | 57.9 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↑ +17.7
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -19.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 4.5d | 0.0% |
| 2022/23 | 55.6% | 10.3d | 19.4% |
| 2021/22 | 27.8% | 3.7d | 0.0% |
| 2020/21 | 50.0% | 5.0d | 0.0% |
| 2018/19 | 44.4% | 1.9d | 11.1% |
| 2017/18 | 15.8% | 1.5d | 2.4% |
| 2016/17 | 40.0% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
