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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants12
Support Staff43
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14↓ -0.2
Teacher FTE
Nat: 20.6
22.2:1↓ -0.3
Pupil:Teacher Ratio
17.9
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
12
Total TAs (headcount)
43
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 | 14 | 15 | |
| Teaching Assistants | 7.88 | 12 | |
| Other Support Staff | 17.9 | 43 | |
| Total Workforce | 39.8 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
92.9%↑ +32.9
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
8.5%↑ +8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 92.9% | 1.6d | 8.5% |
| 2022/23 | 60.0% | 1.5d | 0.0% |
| 2021/22 | 73.3% | 4.0d | 7.4% |
| 2020/21 | 28.6% | 0.6d | 0.0% |
| 2018/19 | 50.0% | 1.9d | 18.9% |
| 2017/18 | 37.5% | 7.5d | 12.7% |
| 2016/17 | 62.5% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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