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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants1
Support Staff4
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.89↑ +1.7
Teacher FTE
Nat: 20.6
23.5:1↓ -2.7
Pupil:Teacher Ratio
2.38
Support Staff FTE
Nat avg
22.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
1
Total TAs (headcount)
4
Other Support Staff
27
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 | 17.89 | 22 | |
| Teaching Assistants | 1 | 1 | |
| Other Support Staff | 2.38 | 4 | |
| Total Workforce | 21.3 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
21.1%↓ -33.9
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
18.5%↑ +2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 21.1% | 0.9d | 18.5% |
| 2022/23 | 55.0% | 2.3d | 16.3% |
| 2021/22 | 45.5% | 3.2d | 31.7% |
| 2020/21 | 19.0% | 0.5d | 20.4% |
| 2015/16 | 19.0% | 0.2d | — |
| 2014/15 | 36.4% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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