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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
26.1 pupil-to-teacher ratio
Teaching Assistants8
Support Staff11
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.87↑ +4
Teacher FTE
Nat: 20.6
26.1:1
Pupil:Teacher Ratio
7.32
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
8
Total TAs (headcount)
11
Other Support Staff
33
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 | 13.87 | 14 | |
| Teaching Assistants | 6.43 | 8 | |
| Other Support Staff | 7.32 | 11 | |
| Total Workforce | 27.6 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.6%↑ +31.7
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
50.5%↓ -49.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.6% | 2.1d | 50.5% |
| 2022/23 | 52.9% | 10.9d | 100.0% |
| 2021/22 | 90.0% | 8.8d | 11.1% |
| 2020/21 | 33.3% | 1.7d | 13.5% |
| 2018/19 | 35.3% | 0.5d | 23.1% |
| 2017/18 | 35.3% | 1.1d | 22.1% |
| 2016/17 | 29.4% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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