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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
31.3 pupil-to-teacher ratio
Teaching Assistants9
Support Staff33
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↓ -1.6
Teacher FTE
Nat: 20.6
31.3:1↑ +3.7
Pupil:Teacher Ratio
12.36
Support Staff FTE
Nat avg
17.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
9
Total TAs (headcount)
33
Other Support Staff
55
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 | 7.75 | 9 | |
| Other Support Staff | 12.36 | 33 | |
| Total Workforce | 32.1 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -10.4
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
7.4%↓ -14.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 6.0d | 7.4% |
| 2022/23 | 53.3% | 3.3d | 22.1% |
| 2021/22 | 61.5% | 3.6d | 7.7% |
| 2020/21 | 45.5% | 2.4d | 13.5% |
| 2018/19 | 50.0% | 3.6d | 7.7% |
| 2017/18 | 69.2% | 8.9d | 0.0% |
| 2016/17 | 71.4% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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