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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
9.8 pupil-to-teacher ratio
Teaching Assistants14
Support Staff28
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↑ +1
Teacher FTE
Nat: 20.6
9.8:1↓ -4.3
Pupil:Teacher Ratio
15.76
Support Staff FTE
Nat avg
5.8:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
14
Total TAs (headcount)
28
Other Support Staff
60
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 | 18 | 18 | |
| Teaching Assistants | 12.39 | 14 | |
| Other Support Staff | 15.76 | 28 | |
| Total Workforce | 46.1 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.1%↑ +1.1
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
29.4%↑ +3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.1% | 6.8d | 29.4% |
| 2022/23 | 60.0% | 5.7d | 26.3% |
| 2021/22 | 78.3% | 7.9d | 44.4% |
| 2020/21 | 71.4% | 3.6d | 35.7% |
| 2018/19 | 46.2% | 2.2d | 40.0% |
| 2017/18 | 60.9% | 2.5d | 24.6% |
| 2016/17 | 70.8% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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