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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants32
Support Staff55
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16↑ +1.4
Teacher FTE
Nat: 20.6
18.3:1↓ -1.6
Pupil:Teacher Ratio
25.51
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
32
Total TAs (headcount)
55
Other Support Staff
104
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 | 17 | |
| Teaching Assistants | 16.18 | 32 | |
| Other Support Staff | 25.51 | 55 | |
| Total Workforce | 57.7 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↓ -3.1
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
11.0%↓ -10.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 5.4d | 11.0% |
| 2022/23 | 73.7% | 11.7d | 21.6% |
| 2021/22 | 80.0% | 9.9d | 16.7% |
| 2020/21 | 75.0% | 8.7d | 0.0% |
| 2018/19 | 77.8% | 4.2d | 11.8% |
| 2017/18 | 66.7% | 5.7d | 12.7% |
| 2016/17 | 88.2% | 11.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
