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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants2
Support Staff23
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.12↑ +4
Teacher FTE
Nat: 20.6
18.3:1↓ -7.2
Pupil:Teacher Ratio
11
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
2
Total TAs (headcount)
23
Other Support Staff
45
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 | 19.12 | 20 | |
| Teaching Assistants | 2 | 2 | |
| Other Support Staff | 11 | 23 | |
| Total Workforce | 32.1 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -3.2
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -43.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.7d | 0.0% |
| 2022/23 | 63.2% | 1.9d | 43.9% |
| 2021/22 | 72.7% | 6.6d | 37.5% |
| 2020/21 | 58.3% | 1.4d | 70.0% |
| 2018/19 | 63.6% | 2.3d | 69.6% |
| National Avg | 60.7% | 5.1d | 14.8% |