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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
15.1 pupil-to-teacher ratio
Teaching Assistants20
Support Staff36
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.9↓ -2
Teacher FTE
Nat: 20.6
15.1:1↓ -0.2
Pupil:Teacher Ratio
18.88
Support Staff FTE
Nat avg
6.7:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
20
Total TAs (headcount)
36
Other Support Staff
69
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 | 11.9 | 13 | |
| Teaching Assistants | 14.23 | 20 | |
| Other Support Staff | 18.88 | 36 | |
| Total Workforce | 45.0 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -22.7
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
14.4%↑ +14.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.8d | 14.4% |
| 2022/23 | 72.7% | 4.1d | 0.0% |
| 2021/22 | 64.3% | 8.5d | 13.5% |
| 2020/21 | 46.7% | 11.4d | 12.2% |
| 2018/19 | 20.0% | 0.5d | 8.8% |
| 2017/18 | 21.4% | 0.4d | 17.2% |
| 2016/17 | 33.3% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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