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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
4.6 pupil-to-teacher ratio
Teaching Assistants15
Support Staff21
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.4↓ -1.7
Teacher FTE
Nat: 20.6
4.6:1— 0
Pupil:Teacher Ratio
15.72
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
15
Total TAs (headcount)
21
Other Support Staff
50
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 | 12.4 | 14 | |
| Teaching Assistants | 11.1 | 15 | |
| Other Support Staff | 15.72 | 21 | |
| Total Workforce | 39.2 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↑ +21.7
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
23.7%↑ +16.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 5.7d | 23.7% |
| 2022/23 | 47.1% | 1.2d | 7.4% |
| 2021/22 | 66.7% | 4.5d | 13.9% |
| 2020/21 | 53.8% | 4.2d | 0.0% |
| 2018/19 | 50.0% | 2.7d | 0.0% |
| 2017/18 | 55.6% | 1.1d | 0.0% |
| 2016/17 | 22.2% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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