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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
26.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff43
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↓ -0.8
Teacher FTE
Nat: 20.6
26.1:1↑ +1.5
Pupil:Teacher Ratio
13.67
Support Staff FTE
Nat avg
15.1:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
12
Total TAs (headcount)
43
Other Support Staff
73
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 | 18 | 18 | |
| Teaching Assistants | 9.6 | 12 | |
| Other Support Staff | 13.67 | 43 | |
| Total Workforce | 41.3 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +11.2
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
27.4%↓ -19.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 3.5d | 27.4% |
| 2022/23 | 52.4% | 1.7d | 47.3% |
| 2021/22 | 66.7% | 4.6d | 13.0% |
| 2020/21 | 50.0% | 1.4d | 13.8% |
| 2018/19 | 50.0% | 2.0d | 11.0% |
| 2017/18 | 63.6% | 2.5d | 64.5% |
| 2016/17 | 83.3% | 10.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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