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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
14.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff34
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14↓ -1
Teacher FTE
Nat: 20.6
14.4:1↓ -0.1
Pupil:Teacher Ratio
17
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
14
Total TAs (headcount)
34
Other Support Staff
62
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 | 14 | 14 | |
| Teaching Assistants | 9.04 | 14 | |
| Other Support Staff | 17 | 34 | |
| Total Workforce | 40.0 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↓ -26.7
Teacher Absence %
Nat: 5.1d
11.5d
Teacher Absence Days
Nat: 14.8%
13.3%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 11.5d | 13.3% |
| 2022/23 | 100.0% | 13.6d | 13.3% |
| 2021/22 | 78.6% | 7.4d | 14.1% |
| 2020/21 | 50.0% | 2.6d | 20.3% |
| 2018/19 | 50.0% | 3.5d | 27.9% |
| 2017/18 | 30.8% | 6.8d | 23.8% |
| 2016/17 | 37.5% | 20.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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