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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants8
Support Staff21
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.5↓ -0.5
Teacher FTE
Nat: 20.6
18.8:1↓ -2.3
Pupil:Teacher Ratio
9.18
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
8
Total TAs (headcount)
21
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 | 13.5 | 17 | |
| Teaching Assistants | 6.16 | 8 | |
| Other Support Staff | 9.18 | 21 | |
| Total Workforce | 28.8 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.2%↑ +24.5
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
15.5%↑ +2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.2% | 1.4d | 15.5% |
| 2022/23 | 16.7% | 0.7d | 12.9% |
| 2021/22 | 55.6% | 2.9d | 0.0% |
| 2020/21 | 31.6% | 3.3d | 12.0% |
| 2018/19 | 20.8% | 5.3d | 22.6% |
| 2017/18 | 17.9% | 0.8d | 22.6% |
| 2016/17 | 32.1% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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