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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
7.1 pupil-to-teacher ratio
Teaching Assistants24
Support Staff31
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.4— 0
Teacher FTE
Nat: 20.6
7.1:1↓ -1.4
Pupil:Teacher Ratio
25.41
Support Staff FTE
Nat avg
2.5:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
24
Total TAs (headcount)
31
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 | 12.4 | 15 | |
| Teaching Assistants | 20.67 | 24 | |
| Other Support Staff | 25.41 | 31 | |
| Total Workforce | 58.5 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -30
Teacher Absence %
Nat: 5.1d
12.9d
Teacher Absence Days
Nat: 14.8%
24.2%↑ +22.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 12.9d | 24.2% |
| 2022/23 | 80.0% | 15.3d | 1.7% |
| 2021/22 | 50.0% | 6.4d | 28.1% |
| 2020/21 | 36.4% | 2.5d | 7.3% |
| 2018/19 | 33.3% | 2.3d | 0.0% |
| 2016/17 | 77.8% | 8.3d | — |
| 2015/16 | 66.7% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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