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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants10
Support Staff14
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.1↓ -0.8
Teacher FTE
Nat: 20.6
15.8:1↑ +0.5
Pupil:Teacher Ratio
9.91
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
10
Total TAs (headcount)
14
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 | 18.1 | 19 | |
| Teaching Assistants | 7.75 | 10 | |
| Other Support Staff | 9.91 | 14 | |
| Total Workforce | 35.8 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +6
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
15.9%↑ +6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 2.0d | 15.9% |
| 2022/23 | 66.7% | 1.5d | 9.4% |
| 2021/22 | 38.1% | 2.2d | 5.6% |
| 2020/21 | 25.0% | 0.7d | 0.0% |
| 2018/19 | 40.0% | 0.9d | 5.3% |
| 2017/18 | 40.0% | 0.8d | 11.3% |
| 2016/17 | 52.6% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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