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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants15
Support Staff25
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.74↑ +1
Teacher FTE
Nat: 20.6
19.3:1↓ -0.9
Pupil:Teacher Ratio
17.92
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
25
Other Support Staff
52
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 | 11.74 | 12 | |
| Teaching Assistants | 12.37 | 15 | |
| Other Support Staff | 17.92 | 25 | |
| Total Workforce | 42.0 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
12.5%↓ -67.5
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 12.5% | 0.3d | 0.0% |
| 2022/23 | 80.0% | 3.0d | 0.0% |
| 2021/22 | 54.5% | 6.5d | 6.2% |
| 2020/21 | 20.0% | 1.4d | 14.3% |
| 2018/19 | 44.4% | 3.3d | 23.9% |
| 2017/18 | 37.5% | 3.6d | 0.0% |
| 2016/17 | 50.0% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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