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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants18
Support Staff31
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↑ +0.9
Teacher FTE
Nat: 20.6
19.4:1↓ -2
Pupil:Teacher Ratio
18.15
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
18
Total TAs (headcount)
31
Other Support Staff
64
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 | 13.19 | 18 | |
| Other Support Staff | 18.15 | 31 | |
| Total Workforce | 43.3 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↑ +4.4
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
9.9%↑ +1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 5.2d | 9.9% |
| 2022/23 | 57.1% | 8.3d | 8.0% |
| 2021/22 | 76.5% | 19.6d | 15.3% |
| 2020/21 | 53.8% | 3.3d | 0.0% |
| 2018/19 | 58.8% | 11.3d | 40.3% |
| 2017/18 | 60.0% | 5.5d | 16.8% |
| 2016/17 | 62.5% | 9.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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