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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants13
Support Staff19
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.8↑ +0.7
Teacher FTE
Nat: 20.6
15.7:1↓ -1.7
Pupil:Teacher Ratio
13.99
Support Staff FTE
Nat avg
3.6:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
13
Total TAs (headcount)
19
Other Support Staff
38
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 | 3.8 | 6 | |
| Teaching Assistants | 9.99 | 13 | |
| Other Support Staff | 13.99 | 19 | |
| Total Workforce | 27.8 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
31.2%↑ +4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 2.6d | 31.2% |
| 2021/22 | 42.9% | 4.0d | 26.3% |
| 2020/21 | 80.0% | 5.1d | 30.0% |
| 2018/19 | 83.3% | 5.3d | 41.7% |
| 2017/18 | 66.7% | 3.9d | 0.0% |
| 2016/17 | 60.0% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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