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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff34
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16↑ +2
Teacher FTE
Nat: 20.6
19.0:1↓ -2.2
Pupil:Teacher Ratio
20.03
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
15
Total TAs (headcount)
34
Other Support Staff
65
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 | 10.68 | 15 | |
| Other Support Staff | 20.03 | 34 | |
| Total Workforce | 46.7 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↓ -15.5
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
7.1%↓ -14.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 1.4d | 7.1% |
| 2022/23 | 68.8% | 3.3d | 21.4% |
| 2021/22 | 23.1% | 0.3d | 37.5% |
| 2020/21 | 23.8% | 9.1d | 38.4% |
| 2018/19 | 55.0% | 1.9d | 26.7% |
| National Avg | 60.7% | 5.1d | 14.8% |