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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
13.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff29
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↑ +1.8
Teacher FTE
Nat: 20.6
13.5:1↓ -4.7
Pupil:Teacher Ratio
16.46
Support Staff FTE
Nat avg
6.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
29
Other Support Staff
54
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 | 12 | |
| Teaching Assistants | 8.93 | 13 | |
| Other Support Staff | 16.46 | 29 | |
| Total Workforce | 37.4 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↓ -8.3
Teacher Absence %
Nat: 5.1d
16.3d
Teacher Absence Days
Nat: 14.8%
53.3%↑ +3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 16.3d | 53.3% |
| 2022/23 | 54.5% | 2.5d | 50.0% |
| 2021/22 | 86.7% | 7.5d | 85.8% |
| 2020/21 | 90.0% | 8.8d | 48.7% |
| 2018/19 | 50.0% | 5.1d | 0.0% |
| 2017/18 | 50.0% | 2.0d | 31.4% |
| 2016/17 | 75.0% | 10.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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