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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants6
Support Staff25
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↑ +2
Teacher FTE
Nat: 20.6
18.8:1↓ -1.5
Pupil:Teacher Ratio
8.32
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
6
Total TAs (headcount)
25
Other Support Staff
43
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 | 3.79 | 6 | |
| Other Support Staff | 8.32 | 25 | |
| Total Workforce | 24.1 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -21.5
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
30.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 1.7d | 30.0% |
| 2022/23 | 78.6% | 20.2d | 30.0% |
| 2021/22 | 86.7% | 6.2d | 43.2% |
| 2020/21 | 55.6% | 6.3d | 18.3% |
| 2018/19 | 54.5% | 2.0d | 36.5% |
| 2017/18 | 70.8% | 1.7d | 14.9% |
| 2016/17 | 100.0% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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