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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants18
Support Staff34
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↑ +2
Teacher FTE
Nat: 20.6
22.5:1↓ -1.9
Pupil:Teacher Ratio
18.54
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
18
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 | 12 | 13 | |
| Teaching Assistants | 12.51 | 18 | |
| Other Support Staff | 18.54 | 34 | |
| Total Workforce | 43.0 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -6
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
6.0%↓ -22.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 6.1d | 6.0% |
| 2022/23 | 72.7% | 4.9d | 28.8% |
| 2021/22 | 85.7% | 5.5d | 15.9% |
| 2020/21 | 35.7% | 0.6d | 8.1% |
| 2018/19 | 72.7% | 3.6d | 10.0% |
| 2017/18 | 57.1% | 1.9d | 24.3% |
| 2016/17 | 84.6% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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