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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants8
Support Staff17
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.5↓ -0.8
Teacher FTE
Nat: 20.6
22.3:1↑ +0.4
Pupil:Teacher Ratio
9.61
Support Staff FTE
Nat avg
15.8:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
8
Total TAs (headcount)
17
Other Support Staff
43
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 | 13.5 | 18 | |
| Teaching Assistants | 5.57 | 8 | |
| Other Support Staff | 9.61 | 17 | |
| Total Workforce | 28.7 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.5%↑ +4.3
Teacher Absence %
Nat: 5.1d
9.6d
Teacher Absence Days
Nat: 14.8%
5.3%↓ -1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.5% | 9.6d | 5.3% |
| 2022/23 | 72.2% | 4.3d | 7.0% |
| 2021/22 | 66.7% | 4.1d | 18.5% |
| 2020/21 | 61.1% | 6.1d | 40.6% |
| 2018/19 | 60.0% | 1.6d | 7.6% |
| 2017/18 | 28.6% | 1.6d | 22.1% |
| 2016/17 | 18.8% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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