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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants17
Support Staff37
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16↓ -0.6
Teacher FTE
Nat: 20.6
23.8:1↑ +2.2
Pupil:Teacher Ratio
19.76
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
17
Total TAs (headcount)
37
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 | 16 | |
| Teaching Assistants | 11.57 | 17 | |
| Other Support Staff | 19.76 | 37 | |
| Total Workforce | 47.3 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
23.5%↓ -23.9
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
15.7%↓ -0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 23.5% | 0.4d | 15.7% |
| 2022/23 | 47.4% | 10.6d | 16.5% |
| 2021/22 | 73.7% | 7.4d | 11.6% |
| 2020/21 | 41.2% | 1.6d | 6.1% |
| 2018/19 | 50.0% | 2.8d | 18.9% |
| 2017/18 | 56.3% | 2.1d | 1.3% |
| 2016/17 | 55.0% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
