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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
2.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff16
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↑ +5
Teacher FTE
Nat: 20.6
2.0:1↓ -0.9
Pupil:Teacher Ratio
12.22
Support Staff FTE
Nat avg
1.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
Total TAs (headcount)
16
Other Support Staff
40
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 | 10.58 | 12 | |
| Other Support Staff | 12.22 | 16 | |
| Total Workforce | 34.8 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
14.3%↓ -15.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.4d | 14.3% |
| 2021/22 | 70.0% | 8.8d | 0.0% |
| 2020/21 | 50.0% | 7.1d | 0.0% |
| 2018/19 | 55.6% | 18.9d | 0.0% |
| 2017/18 | 77.8% | 7.2d | 39.5% |
| 2016/17 | 37.5% | 5.1d | — |
| 2014/15 | 57.1% | 18.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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