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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants18
Support Staff37
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16— 0
Teacher FTE
Nat: 20.6
23.6:1↑ +1.1
Pupil:Teacher Ratio
20.55
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
18
Total TAs (headcount)
37
Other Support Staff
71
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 | 14.13 | 18 | |
| Other Support Staff | 20.55 | 37 | |
| Total Workforce | 50.7 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.3%↓ -17.6
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
6.2%↓ -11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.3% | 2.3d | 6.2% |
| 2022/23 | 52.9% | 1.8d | 17.6% |
| 2021/22 | 64.3% | 6.8d | 23.3% |
| 2020/21 | 20.0% | 3.3d | 17.9% |
| 2018/19 | 28.6% | 2.3d | 5.6% |
| 2017/18 | 40.9% | 5.3d | 2.7% |
| 2016/17 | 47.8% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
