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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants12
Support Staff18
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.2↑ +1
Teacher FTE
Nat: 20.6
18.5:1↓ -3.4
Pupil:Teacher Ratio
10.44
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
12
Total TAs (headcount)
18
Other Support Staff
38
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 | 7.2 | 8 | |
| Teaching Assistants | 8.36 | 12 | |
| Other Support Staff | 10.44 | 18 | |
| Total Workforce | 26.0 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -37.5
Teacher Absence %
Nat: 5.1d
15d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -23.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 15.0d | 0.0% |
| 2022/23 | 87.5% | 2.3d | 23.8% |
| 2021/22 | 77.8% | 1.6d | 13.7% |
| 2020/21 | 50.0% | 2.2d | 11.9% |
| 2018/19 | 55.6% | 1.7d | 5.2% |
| 2017/18 | 50.0% | 2.2d | 11.4% |
| 2016/17 | 66.7% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
