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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
14.9 pupil-to-teacher ratio
Teaching Assistants8
Support Staff18
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↑ +3
Teacher FTE
Nat: 20.6
14.9:1↓ -5.1
Pupil:Teacher Ratio
10.54
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
8
Total TAs (headcount)
18
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 | 6.68 | 8 | |
| Other Support Staff | 10.54 | 18 | |
| Total Workforce | 29.2 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +21.4
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -25
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 4.6d | 0.0% |
| 2022/23 | 50.0% | 4.3d | 25.0% |
| 2021/22 | 87.5% | 9.1d | 12.5% |
| 2020/21 | 44.4% | 2.2d | 25.0% |
| 2018/19 | 50.0% | 2.2d | 26.9% |
| 2017/18 | 22.2% | 0.3d | 40.4% |
| 2016/17 | 69.2% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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