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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
25.9 pupil-to-teacher ratio
Teaching Assistants21
Support Staff43
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.2↓ -1
Teacher FTE
Nat: 20.6
25.9:1↑ +1.9
Pupil:Teacher Ratio
23.75
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
21
Total TAs (headcount)
43
Other Support Staff
82
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 | 16.2 | 18 | |
| Teaching Assistants | 15.02 | 21 | |
| Other Support Staff | 23.75 | 43 | |
| Total Workforce | 55.0 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↑ +1.7
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
11.6%↓ -10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 2.0d | 11.6% |
| 2022/23 | 66.7% | 4.3d | 22.0% |
| 2021/22 | 47.6% | 4.9d | 12.3% |
| 2020/21 | 26.3% | 1.1d | 5.8% |
| 2018/19 | 35.0% | 1.1d | 11.6% |
| 2017/18 | 44.0% | 5.8d | 23.3% |
| 2016/17 | 76.0% | 8.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
