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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants12
Support Staff46
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.3↓ -1
Teacher FTE
Nat: 20.6
22.3:1↑ +1.9
Pupil:Teacher Ratio
14.56
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
Total TAs (headcount)
46
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 | 10.3 | 12 | |
| Teaching Assistants | 11.21 | 12 | |
| Other Support Staff | 14.56 | 46 | |
| Total Workforce | 36.1 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%
Teacher Absence %
Nat: 5.1d
20.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -8.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 20.2d | 0.0% |
| 2018/19 | 66.7% | 7.2d | 18.3% |
| 2017/18 | 58.3% | 1.4d | 10.0% |
| 2016/17 | 54.5% | 1.5d | — |
| 2015/16 | 57.1% | 1.5d | — |
| 2014/15 | 30.8% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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