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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants24
Support Staff33
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↓ -1
Teacher FTE
Nat: 20.6
18.6:1↓ -1.4
Pupil:Teacher Ratio
21.17
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
24
Total TAs (headcount)
33
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 | 12 | 13 | |
| Teaching Assistants | 16 | 24 | |
| Other Support Staff | 21.17 | 33 | |
| Total Workforce | 49.2 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -10
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
3.1%↓ -8.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.8d | 3.1% |
| 2022/23 | 60.0% | 3.3d | 11.8% |
| 2021/22 | 43.8% | 7.7d | 19.1% |
| 2020/21 | 35.3% | 1.1d | 12.5% |
| 2018/19 | 26.1% | 2.7d | 35.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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