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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants16
Support Staff31
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↑ +1
Teacher FTE
Nat: 20.6
20.3:1↓ -1.5
Pupil:Teacher Ratio
13.39
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
16
Total TAs (headcount)
31
Other Support Staff
61
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 | 7.74 | 16 | |
| Other Support Staff | 13.39 | 31 | |
| Total Workforce | 33.1 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
21.4%↓ -20.3
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
9.1%↑ +9.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 21.4% | 2.9d | 9.1% |
| 2022/23 | 41.7% | 1.7d | 0.0% |
| 2021/22 | 13.3% | 0.3d | 22.4% |
| 2020/21 | 36.4% | 4.5d | 0.0% |
| 2018/19 | 8.3% | 0.2d | 9.4% |
| 2017/18 | 30.8% | 7.1d | 18.6% |
| 2015/16 | 50.0% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |