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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants27
Support Staff47
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.74↓ -0.7
Teacher FTE
Nat: 20.6
21.0:1↓ -0.5
Pupil:Teacher Ratio
21.44
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
27
Total TAs (headcount)
47
Other Support Staff
94
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 | 15.74 | 20 | |
| Teaching Assistants | 13.83 | 27 | |
| Other Support Staff | 21.44 | 47 | |
| Total Workforce | 51.0 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -1.2
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
9.1%↑ +9.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 4.3d | 9.1% |
| 2022/23 | 76.2% | 4.2d | 0.0% |
| 2021/22 | 90.9% | 11.3d | 9.2% |
| 2020/21 | 57.1% | 2.0d | 8.4% |
| 2018/19 | 52.2% | 1.4d | 18.9% |
| 2017/18 | 66.7% | 3.0d | 14.2% |
| 2016/17 | 66.7% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |