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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants22
Support Staff35
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.46— 0
Teacher FTE
Nat: 20.6
18.6:1↑ +0.8
Pupil:Teacher Ratio
19.71
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
22
Total TAs (headcount)
35
Other Support Staff
75
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 | 16.46 | 18 | |
| Teaching Assistants | 14.87 | 22 | |
| Other Support Staff | 19.71 | 35 | |
| Total Workforce | 51.0 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.5%— 0
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
6.1%↓ -0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.5% | 3.0d | 6.1% |
| 2022/23 | 76.5% | 5.3d | 6.4% |
| 2021/22 | 77.8% | 9.1d | 0.0% |
| 2020/21 | 35.3% | 1.5d | 0.0% |
| 2018/19 | 14.3% | 0.4d | 22.7% |
| 2017/18 | 50.0% | 1.4d | 0.0% |
| 2016/17 | 46.2% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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