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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants26
Support Staff30
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.8↑ +1
Teacher FTE
Nat: 20.6
21.3:1↓ -0.7
Pupil:Teacher Ratio
18.8
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
26
Total TAs (headcount)
30
Other Support Staff
70
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 | 11.8 | 14 | |
| Teaching Assistants | 16.38 | 26 | |
| Other Support Staff | 18.8 | 30 | |
| Total Workforce | 47.0 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%— 0
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
18.3%↑ +12.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 4.8d | 18.3% |
| 2022/23 | 64.3% | 4.4d | 5.5% |
| 2021/22 | 85.7% | 4.6d | 13.4% |
| 2020/21 | 25.0% | 11.1d | 25.0% |
| 2018/19 | 50.0% | 2.3d | 18.0% |
| 2017/18 | 72.7% | 2.8d | 0.0% |
| 2016/17 | 54.5% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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