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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
14.3 pupil-to-teacher ratio
Teaching Assistants9
Support Staff17
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↑ +4
Teacher FTE
Nat: 20.6
14.3:1↓ -8.6
Pupil:Teacher Ratio
13.38
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
9
Total TAs (headcount)
17
Other Support Staff
38
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 | 7.37 | 9 | |
| Other Support Staff | 13.38 | 17 | |
| Total Workforce | 32.8 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↑ +16.4
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -50
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 0.9d | 0.0% |
| 2022/23 | 20.0% | 0.2d | 50.0% |
| 2021/22 | 57.1% | 2.6d | 38.6% |
| 2020/21 | 30.8% | 0.6d | 38.1% |
| 2018/19 | 35.7% | 0.8d | 32.8% |
| 2017/18 | 66.7% | 6.5d | 23.4% |
| 2016/17 | 69.2% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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