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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
7.5 pupil-to-teacher ratio
Teaching Assistants29
Support Staff41
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↑ +2
Teacher FTE
Nat: 20.6
7.5:1↑ +0.6
Pupil:Teacher Ratio
32.12
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
29
Total TAs (headcount)
41
Other Support Staff
82
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 | 23.34 | 29 | |
| Other Support Staff | 32.12 | 41 | |
| Total Workforce | 67.5 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
91.7%↓ -8.3
Teacher Absence %
Nat: 5.1d
11.7d
Teacher Absence Days
Nat: 14.8%
33.3%↑ +20.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 91.7% | 11.7d | 33.3% |
| 2022/23 | 100.0% | 2.5d | 12.5% |
| 2021/22 | 85.7% | 5.9d | 14.3% |
| 2020/21 | 33.3% | 0.8d | 50.0% |
| 2018/19 | 100.0% | 11.2d | 16.7% |
| 2017/18 | 100.0% | 8.3d | 0.0% |
| 2016/17 | 66.7% | 9.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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