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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
14.4 pupil-to-teacher ratio
Teaching Assistants20
Support Staff32
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16↑ +2.9
Teacher FTE
Nat: 20.6
14.4:1↓ -3.4
Pupil:Teacher Ratio
18.68
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
20
Total TAs (headcount)
32
Other Support Staff
72
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 | 20 | |
| Teaching Assistants | 13.49 | 20 | |
| Other Support Staff | 18.68 | 32 | |
| Total Workforce | 48.2 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%↑ +17.8
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
13.0%↑ +4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 4.0d | 13.0% |
| 2022/23 | 61.1% | 4.0d | 8.8% |
| 2021/22 | 87.5% | 17.2d | 14.8% |
| 2020/21 | 35.7% | 4.7d | 9.3% |
| 2018/19 | 61.5% | 10.5d | 16.7% |
| 2017/18 | 53.8% | 3.5d | 8.6% |
| 2016/17 | 57.1% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
