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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
25.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff22
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↓ -0.2
Teacher FTE
Nat: 20.6
25.0:1↑ +1.3
Pupil:Teacher Ratio
11.8
Support Staff FTE
Nat avg
14.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
11
Total TAs (headcount)
22
Other Support Staff
46
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 | 13 | |
| Teaching Assistants | 8.84 | 11 | |
| Other Support Staff | 11.8 | 22 | |
| Total Workforce | 32.6 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↓ -21.2
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
1.6%↓ -4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 2.2d | 1.6% |
| 2022/23 | 75.0% | 4.9d | 5.6% |
| 2021/22 | 27.3% | 1.7d | 0.0% |
| 2020/21 | 27.3% | 0.5d | 0.0% |
| 2018/19 | 16.7% | 0.6d | 8.6% |
| 2017/18 | 33.3% | 3.2d | 9.8% |
| 2016/17 | 40.0% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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