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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants5
Support Staff15
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.5↑ +0.6
Teacher FTE
Nat: 20.6
16.2:1↓ -2.5
Pupil:Teacher Ratio
3.89
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
5
Total TAs (headcount)
15
Other Support Staff
31
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 | 8.5 | 11 | |
| Teaching Assistants | 2.04 | 5 | |
| Other Support Staff | 3.89 | 15 | |
| Total Workforce | 14.4 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +7.3
Teacher Absence %
Nat: 5.1d
11.7d
Teacher Absence Days
Nat: 14.8%
12.7%↑ +2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 11.7d | 12.7% |
| 2022/23 | 72.7% | 1.8d | 10.2% |
| 2021/22 | 100.0% | 5.1d | 0.0% |
| 2020/21 | 30.0% | 0.6d | 12.7% |
| 2018/19 | 60.0% | 1.3d | 7.6% |
| 2017/18 | 70.0% | 1.9d | 21.3% |
| 2016/17 | 55.6% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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