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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
28.1 pupil-to-teacher ratio
Teaching Assistants22
Support Staff39
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↓ -1.2
Teacher FTE
Nat: 20.6
28.1:1↑ +2.3
Pupil:Teacher Ratio
18.39
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
22
Total TAs (headcount)
39
Other Support Staff
76
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 | 12 | 15 | |
| Teaching Assistants | 12.61 | 22 | |
| Other Support Staff | 18.39 | 39 | |
| Total Workforce | 43.0 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.9%↓ -10.5
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
22.7%↑ +16.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.9% | 5.9d | 22.7% |
| 2022/23 | 68.4% | 25.5d | 6.3% |
| 2021/22 | 83.3% | 6.0d | 21.9% |
| 2020/21 | 21.1% | 6.8d | 6.7% |
| 2018/19 | 62.5% | 5.3d | 7.8% |
| 2017/18 | 52.9% | 11.4d | 18.2% |
| 2016/17 | 35.3% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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