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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants15
Support Staff28
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.78↑ +1
Teacher FTE
Nat: 20.6
22.3:1↓ -2.3
Pupil:Teacher Ratio
14.15
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
15
Total TAs (headcount)
28
Other Support Staff
58
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 | 11.78 | 15 | |
| Teaching Assistants | 10.5 | 15 | |
| Other Support Staff | 14.15 | 28 | |
| Total Workforce | 36.4 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%— 0
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
9.3%↑ +9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 2.8d | 9.3% |
| 2022/23 | 75.0% | 1.1d | 0.0% |
| 2021/22 | 83.3% | 1.4d | 9.3% |
| 2020/21 | 50.0% | 8.5d | 9.3% |
| 2018/19 | 38.5% | 1.6d | 0.0% |
| 2017/18 | 38.5% | 1.7d | 9.3% |
| 2016/17 | 69.2% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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