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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff27
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↑ +2.2
Teacher FTE
Nat: 20.6
15.0:1↓ -3.6
Pupil:Teacher Ratio
16.76
Support Staff FTE
Nat avg
7.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
27
Other Support Staff
53
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 | 12.95 | 14 | |
| Other Support Staff | 16.76 | 27 | |
| Total Workforce | 41.7 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -16.7
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -27.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 2.6d | 0.0% |
| 2022/23 | 75.0% | 1.6d | 27.3% |
| 2021/22 | 61.5% | 6.5d | 35.5% |
| 2020/21 | 33.3% | 0.5d | 14.3% |
| 2018/19 | 41.2% | 6.9d | 35.9% |
| 2017/18 | 50.0% | 10.4d | 14.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
