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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants5
Support Staff14
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.2↓ -2.2
Teacher FTE
Nat: 20.6
24.8:1↓ -0.1
Pupil:Teacher Ratio
5.26
Support Staff FTE
Nat avg
19.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
5
Total TAs (headcount)
14
Other Support Staff
32
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 | 12.2 | 13 | |
| Teaching Assistants | 3.72 | 5 | |
| Other Support Staff | 5.26 | 14 | |
| Total Workforce | 21.2 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%— 0
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
41.7%↑ +41.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.8d | 41.7% |
| 2022/23 | 66.7% | 1.2d | 0.0% |
| 2021/22 | 42.9% | 3.4d | 9.1% |
| 2020/21 | 50.0% | 3.6d | 10.7% |
| 2018/19 | 27.3% | 6.4d | 0.0% |
| 2017/18 | 46.2% | 1.3d | 23.4% |
| 2016/17 | 35.7% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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