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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants16
Support Staff30
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↑ +1
Teacher FTE
Nat: 20.6
24.5:1↑ +2.1
Pupil:Teacher Ratio
18.75
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
16
Total TAs (headcount)
30
Other Support Staff
64
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 | 18 | 18 | |
| Teaching Assistants | 11.65 | 16 | |
| Other Support Staff | 18.75 | 30 | |
| Total Workforce | 48.4 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.2%↑ +0.7
Teacher Absence %
Nat: 5.1d
9.3d
Teacher Absence Days
Nat: 14.8%
5.8%↓ -26
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.2% | 9.3d | 5.8% |
| 2022/23 | 87.5% | 3.1d | 31.8% |
| 2021/22 | 68.8% | 2.1d | 19.2% |
| 2020/21 | 33.3% | 1.0d | 20.8% |
| 2018/19 | 46.2% | 1.3d | 0.0% |
| 2017/18 | 30.0% | 5.7d | 44.8% |
| 2016/17 | 57.1% | 7.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |