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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
8.5 pupil-to-teacher ratio
Teaching Assistants30
Support Staff43
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↓ -2
Teacher FTE
Nat: 20.6
8.5:1↑ +1.2
Pupil:Teacher Ratio
28.83
Support Staff FTE
Nat avg
2.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
30
Total TAs (headcount)
43
Other Support Staff
85
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 | 22.33 | 30 | |
| Other Support Staff | 28.83 | 43 | |
| Total Workforce | 63.2 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
92.3%↑ +36
Teacher Absence %
Nat: 5.1d
18.4d
Teacher Absence Days
Nat: 14.8%
21.4%↑ +6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 92.3% | 18.4d | 21.4% |
| 2022/23 | 56.3% | 14.2d | 15.4% |
| 2021/22 | 75.0% | 6.2d | 40.3% |
| 2020/21 | 70.6% | 5.8d | 24.7% |
| 2018/19 | 76.9% | 12.0d | 23.3% |
| 2017/18 | 81.8% | 5.8d | 33.3% |
| 2016/17 | 53.8% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
