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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants21
Support Staff41
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↓ -0.2
Teacher FTE
Nat: 20.6
24.5:1↓ -3
Pupil:Teacher Ratio
18.6
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
21
Total TAs (headcount)
41
Other Support Staff
76
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 | 14 | |
| Teaching Assistants | 12.57 | 21 | |
| Other Support Staff | 18.6 | 41 | |
| Total Workforce | 43.2 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↓ -12.4
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
3.3%↓ -12.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 6.9d | 3.3% |
| 2022/23 | 85.7% | 15.6d | 16.1% |
| 2021/22 | 84.6% | 12.2d | 10.3% |
| 2020/21 | 57.1% | 11.1d | 15.8% |
| 2018/19 | 75.0% | 3.9d | 0.0% |
| 2017/18 | 72.7% | 7.9d | 18.2% |
| 2016/17 | 72.7% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |