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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants11
Support Staff18
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↑ +3
Teacher FTE
Nat: 20.6
18.6:1↓ -4.1
Pupil:Teacher Ratio
12.98
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
11
Total TAs (headcount)
18
Other Support Staff
47
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 | 18 | 18 | |
| Teaching Assistants | 9.8 | 11 | |
| Other Support Staff | 12.98 | 18 | |
| Total Workforce | 40.8 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -8
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
26.7%↑ +19.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 2.8d | 26.7% |
| 2022/23 | 62.5% | 3.0d | 7.1% |
| 2021/22 | 52.9% | 1.6d | 22.7% |
| 2020/21 | 61.1% | 9.8d | 30.1% |
| 2018/19 | 55.0% | 3.6d | 28.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
