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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
5.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff17
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↑ +1.4
Teacher FTE
Nat: 20.6
5.3:1↓ -1.9
Pupil:Teacher Ratio
15.55
Support Staff FTE
Nat avg
2.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
17
Other Support Staff
40
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 | 10.62 | 11 | |
| Other Support Staff | 15.55 | 17 | |
| Total Workforce | 38.2 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↑ +3.8
Teacher Absence %
Nat: 5.1d
9.5d
Teacher Absence Days
Nat: 14.8%
5.7%↑ +1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 9.5d | 5.7% |
| 2022/23 | 54.5% | 13.1d | 4.0% |
| 2021/22 | 76.9% | 9.2d | 21.3% |
| 2020/21 | 72.7% | 21.2d | 21.3% |
| 2018/19 | 26.7% | 1.1d | 42.6% |
| 2017/18 | 33.3% | 4.2d | 100.0% |
| 2014/15 | 66.7% | 15.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
