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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff25
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↑ +1.1
Teacher FTE
Nat: 20.6
21.6:1↑ +0.3
Pupil:Teacher Ratio
18.43
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
Total TAs (headcount)
25
Other Support Staff
49
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 | 12 | |
| Teaching Assistants | 10.55 | 12 | |
| Other Support Staff | 18.43 | 25 | |
| Total Workforce | 41.0 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.9%↓ -9.1
Teacher Absence %
Nat: 5.1d
18.8d
Teacher Absence Days
Nat: 14.8%
35.8%↑ +19
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.9% | 18.8d | 35.8% |
| 2022/23 | 100.0% | 24.5d | 16.8% |
| 2021/22 | 76.9% | 11.1d | 23.6% |
| 2020/21 | 61.5% | 2.5d | 0.0% |
| 2018/19 | 69.2% | 4.9d | 12.0% |
| 2017/18 | 83.3% | 3.5d | 0.0% |
| 2016/17 | 73.3% | 8.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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