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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
4.8 pupil-to-teacher ratio
Teaching Assistants8
Support Staff19
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6↑ +2.6
Teacher FTE
Nat: 20.6
4.8:1↓ -0.1
Pupil:Teacher Ratio
11.72
Support Staff FTE
Nat avg
3.3:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
8
Total TAs (headcount)
19
Other Support Staff
46
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 | 18.6 | 19 | |
| Teaching Assistants | 7.63 | 8 | |
| Other Support Staff | 11.72 | 19 | |
| Total Workforce | 38.0 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +3.5
Teacher Absence %
Nat: 5.1d
12.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -13.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 12.8d | 0.0% |
| 2022/23 | 76.5% | 19.3d | 13.5% |
| 2021/22 | 89.5% | 36.9d | 31.5% |
| 2020/21 | 81.3% | 12.6d | 7.5% |
| 2018/19 | 41.2% | 7.3d | 25.0% |
| 2017/18 | 81.3% | 20.8d | 0.0% |
| 2016/17 | 64.7% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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