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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
14.8 pupil-to-teacher ratio
Teaching Assistants12
Support Staff13
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14↑ +1.3
Teacher FTE
Nat: 20.6
14.8:1↓ -1.8
Pupil:Teacher Ratio
10.33
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
12
Total TAs (headcount)
13
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 | 14 | 15 | |
| Teaching Assistants | 9.74 | 12 | |
| Other Support Staff | 10.33 | 13 | |
| Total Workforce | 34.1 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -11.1
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
7.9%↓ -16.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.1d | 7.9% |
| 2022/23 | 44.4% | 8.9d | 24.6% |
| 2021/22 | 58.8% | 8.2d | 16.5% |
| 2020/21 | 33.3% | 1.3d | 0.0% |
| 2018/19 | 10.0% | 0.3d | 12.2% |
| 2017/18 | 41.7% | 2.2d | 21.7% |
| 2014/15 | 70.0% | 18.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |