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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants11
Support Staff21
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.66↑ +1
Teacher FTE
Nat: 20.6
17.9:1↓ -5.5
Pupil:Teacher Ratio
14.89
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
11
Total TAs (headcount)
21
Other Support Staff
45
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 | 12.66 | 13 | |
| Teaching Assistants | 9.28 | 11 | |
| Other Support Staff | 14.89 | 21 | |
| Total Workforce | 36.8 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +22.4
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
8.5%↓ -19.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 5.4d | 8.5% |
| 2022/23 | 54.5% | 10.3d | 28.0% |
| 2021/22 | 90.9% | 5.5d | 15.8% |
| 2020/21 | 50.0% | 1.8d | 0.0% |
| 2018/19 | 64.3% | 2.1d | 16.7% |
| 2017/18 | 73.9% | 3.5d | 51.0% |
| 2016/17 | 68.0% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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