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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants7
Support Staff16
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↑ +0.8
Teacher FTE
Nat: 20.6
18.3:1↓ -1.8
Pupil:Teacher Ratio
10.66
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
7
Total TAs (headcount)
16
Other Support Staff
36
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 | 5.71 | 7 | |
| Other Support Staff | 10.66 | 16 | |
| Total Workforce | 28.4 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -18.2
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
14.3%↑ +5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 9.0d | 14.3% |
| 2022/23 | 72.7% | 4.1d | 8.6% |
| 2021/22 | 76.9% | 4.1d | 4.9% |
| 2020/21 | 42.9% | 5.0d | 7.6% |
| 2018/19 | 63.6% | 1.4d | 3.9% |
| 2017/18 | 41.7% | 0.6d | 9.3% |
| 2016/17 | 46.2% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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