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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants7
Support Staff14
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.23↑ +1.1
Teacher FTE
Nat: 20.6
18.7:1↓ -1.9
Pupil:Teacher Ratio
8.05
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
7
Total TAs (headcount)
14
Other Support Staff
37
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 | 12.23 | 16 | |
| Teaching Assistants | 4.78 | 7 | |
| Other Support Staff | 8.05 | 14 | |
| Total Workforce | 25.1 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -10.9
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 2.6d | 0.0% |
| 2022/23 | 53.8% | 1.3d | 0.0% |
| 2021/22 | 69.2% | 2.6d | 10.0% |
| 2020/21 | 18.8% | 0.8d | 11.5% |
| 2018/19 | 12.5% | 0.3d | 6.0% |
| 2017/18 | 26.7% | 2.1d | 16.0% |
| 2016/17 | 53.3% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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