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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants18
Support Staff43
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↓ -2
Teacher FTE
Nat: 20.6
22.5:1↑ +3.3
Pupil:Teacher Ratio
19.54
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
18
Total TAs (headcount)
43
Other Support Staff
73
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 | 12.69 | 18 | |
| Other Support Staff | 19.54 | 43 | |
| Total Workforce | 44.2 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +21.4
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
14.3%↑ +14.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 2.6d | 14.3% |
| 2022/23 | 50.0% | 2.5d | 0.0% |
| 2021/22 | 85.7% | 6.5d | 0.0% |
| 2020/21 | 62.5% | 7.9d | 18.8% |
| 2018/19 | 66.7% | 6.8d | 18.8% |
| 2017/18 | 61.9% | 2.9d | 18.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
