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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants7
Support Staff16
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.1↓ -0.2
Teacher FTE
Nat: 20.6
20.4:1↓ -0.1
Pupil:Teacher Ratio
10.32
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
7
Total TAs (headcount)
16
Other Support Staff
39
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 | 14.1 | 16 | |
| Teaching Assistants | 6.37 | 7 | |
| Other Support Staff | 10.32 | 16 | |
| Total Workforce | 30.8 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -14.3
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
4.2%↓ -3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.1d | 4.2% |
| 2022/23 | 64.3% | 2.3d | 7.4% |
| 2021/22 | 75.0% | 6.8d | 8.6% |
| 2020/21 | 66.7% | 7.2d | 8.6% |
| 2018/19 | 27.3% | 0.8d | 0.0% |
| 2017/18 | 54.5% | 1.2d | 9.9% |
| 2016/17 | 54.5% | 10.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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