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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
8.9 pupil-to-teacher ratio
Teaching Assistants3
Support Staff28
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↑ +6
Teacher FTE
Nat: 20.6
8.9:1↓ -0.2
Pupil:Teacher Ratio
27.64
Support Staff FTE
Nat avg
3.1:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
3
Total TAs (headcount)
28
Other Support Staff
48
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 | 17 | 17 | |
| Teaching Assistants | 3 | 3 | |
| Other Support Staff | 27.64 | 28 | |
| Total Workforce | 47.6 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↓ -38.1
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
27.3%↓ -1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 0.6d | 27.3% |
| 2022/23 | 66.7% | 5.6d | 28.6% |
| 2021/22 | 9.1% | 0.1d | 38.3% |
| 2020/21 | 35.3% | 0.9d | 14.3% |
| 2018/19 | 50.0% | 1.1d | 25.0% |
| 2017/18 | 62.5% | 3.1d | 15.2% |
| 2016/17 | 55.6% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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