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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants12
Support Staff24
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↑ +0.2
Teacher FTE
Nat: 20.6
17.7:1↓ -2.5
Pupil:Teacher Ratio
14.42
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
12
Total TAs (headcount)
24
Other Support Staff
49
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 | 9.17 | 12 | |
| Other Support Staff | 14.42 | 24 | |
| Total Workforce | 35.6 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.4%↓ -14.1
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
50.8%↑ +34.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.4% | 2.0d | 50.8% |
| 2022/23 | 61.5% | 2.8d | 15.9% |
| 2021/22 | 85.7% | 7.3d | 8.6% |
| 2020/21 | 23.1% | 1.4d | 27.4% |
| 2018/19 | 12.5% | 0.1d | 31.3% |
| 2017/18 | 52.9% | 2.4d | 24.4% |
| 2016/17 | 23.1% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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