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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff27
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14↑ +1.5
Teacher FTE
Nat: 20.6
18.4:1↓ -2.7
Pupil:Teacher Ratio
13.83
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
12
Total TAs (headcount)
27
Other Support Staff
53
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 | 14 | 14 | |
| Teaching Assistants | 8.1 | 12 | |
| Other Support Staff | 13.83 | 27 | |
| Total Workforce | 35.9 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -32.7
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
16.0%↑ +8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 0.9d | 16.0% |
| 2022/23 | 72.7% | 3.9d | 7.1% |
| 2021/22 | 66.7% | 9.0d | 14.3% |
| 2020/21 | 61.5% | 8.5d | 13.3% |
| 2018/19 | 61.5% | 9.1d | 15.4% |
| 2017/18 | 80.0% | 2.2d | 26.5% |
| 2016/17 | 75.0% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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