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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
11.1 pupil-to-teacher ratio
Teaching Assistants3
Support Staff5
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↑ +4
Teacher FTE
Nat: 20.6
11.1:1↓ -1.5
Pupil:Teacher Ratio
5
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
3
Total TAs (headcount)
5
Other Support Staff
26
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 | 18 | 18 | |
| Teaching Assistants | 3 | 3 | |
| Other Support Staff | 5 | 5 | |
| Total Workforce | 26.0 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.5%↑ +15
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
28.6%↓ -9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.5% | 4.7d | 28.6% |
| 2022/23 | 61.5% | 3.9d | 37.9% |
| 2021/22 | 68.8% | 4.4d | 36.4% |
| 2020/21 | 72.2% | 2.3d | 32.7% |
| 2018/19 | 72.7% | 3.0d | 25.0% |
| 2017/18 | 84.6% | 2.7d | 46.2% |
| 2016/17 | 53.8% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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