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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants12
Support Staff15
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↓ -0.6
Teacher FTE
Nat: 20.6
21.8:1↑ +1.2
Pupil:Teacher Ratio
8.74
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
12
Total TAs (headcount)
15
Other Support Staff
41
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 | 14 | |
| Teaching Assistants | 7.35 | 12 | |
| Other Support Staff | 8.74 | 15 | |
| Total Workforce | 28.1 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↑ +7.2
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
23.1%↑ +15.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 5.0d | 23.1% |
| 2022/23 | 57.1% | 6.4d | 7.6% |
| 2021/22 | 18.8% | 0.7d | 26.9% |
| 2020/21 | 20.0% | 0.5d | 8.5% |
| 2018/19 | 31.3% | 1.7d | 24.4% |
| 2017/18 | 15.8% | 0.4d | 11.4% |
| 2016/17 | 23.5% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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