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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants5
Support Staff21
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↑ +0.2
Teacher FTE
Nat: 20.6
15.0:1↓ -0.4
Pupil:Teacher Ratio
9.6
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
5
Total TAs (headcount)
21
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 | 4.14 | 5 | |
| Other Support Staff | 9.6 | 21 | |
| Total Workforce | 25.7 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↑ +23
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
25.4%↓ -24.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 8.0d | 25.4% |
| 2022/23 | 38.5% | 2.3d | 50.0% |
| 2021/22 | 50.0% | 4.5d | 16.9% |
| 2020/21 | 35.3% | 2.5d | 29.0% |
| 2018/19 | 55.0% | 3.1d | 27.8% |
| 2017/18 | 34.8% | 1.6d | 36.5% |
| 2016/17 | 27.3% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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