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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
3.9 pupil-to-teacher ratio
Teaching Assistants8
Support Staff24
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.8↑ +2.8
Teacher FTE
Nat: 20.6
3.9:1↓ -0.7
Pupil:Teacher Ratio
12.99
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
8
Total TAs (headcount)
24
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 | 13.8 | 14 | |
| Teaching Assistants | 6.8 | 8 | |
| Other Support Staff | 12.99 | 24 | |
| Total Workforce | 33.6 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -24.2
Teacher Absence %
Nat: 5.1d
16.4d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 16.4d | 0.0% |
| 2022/23 | 90.9% | 9.8d | 0.0% |
| 2021/22 | 90.0% | 5.3d | 9.1% |
| 2020/21 | 45.5% | 2.7d | 0.0% |
| 2018/19 | 63.6% | 4.5d | 0.0% |
| 2017/18 | 90.0% | 8.1d | 10.0% |
| 2016/17 | 72.7% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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