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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants8
Support Staff23
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.7↓ -4.2
Teacher FTE
Nat: 20.6
18.6:1↑ +2.5
Pupil:Teacher Ratio
12.55
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
8
Total TAs (headcount)
23
Other Support Staff
45
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 | 12.7 | 14 | |
| Teaching Assistants | 6.54 | 8 | |
| Other Support Staff | 12.55 | 23 | |
| Total Workforce | 31.8 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +6.8
Teacher Absence %
Nat: 5.1d
13.3d
Teacher Absence Days
Nat: 14.8%
50.9%↑ +29.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 13.3d | 50.9% |
| 2022/23 | 76.5% | 11.5d | 21.7% |
| 2021/22 | 69.2% | 15.7d | 33.1% |
| 2020/21 | 86.4% | 12.4d | 4.7% |
| 2018/19 | 75.0% | 8.0d | 12.5% |
| 2017/18 | 63.3% | 11.3d | 18.0% |
| 2016/17 | 65.5% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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