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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants10
Support Staff18
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↑ +1
Teacher FTE
Nat: 20.6
16.9:1↓ -1.2
Pupil:Teacher Ratio
14.07
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
10
Total TAs (headcount)
18
Other Support Staff
40
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 | 12 | |
| Teaching Assistants | 9.64 | 10 | |
| Other Support Staff | 14.07 | 18 | |
| Total Workforce | 35.7 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -9.1
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -8.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 3.7d | 0.0% |
| 2022/23 | 72.7% | 4.0d | 8.6% |
| 2021/22 | 57.1% | 4.4d | 25.0% |
| 2020/21 | 30.8% | 7.1d | 0.0% |
| 2018/19 | 33.3% | 0.8d | 0.0% |
| 2017/18 | 42.9% | 5.2d | 8.3% |
| 2016/17 | 46.2% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |