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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
4.4 pupil-to-teacher ratio
Teaching Assistants7
Support Staff11
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.4↑ +6.2
Teacher FTE
Nat: 20.6
4.4:1↓ -2.7
Pupil:Teacher Ratio
9.71
Support Staff FTE
Nat avg
2.5:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
7
Total TAs (headcount)
11
Other Support Staff
35
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 | 16.4 | 17 | |
| Teaching Assistants | 6.22 | 7 | |
| Other Support Staff | 9.71 | 11 | |
| Total Workforce | 32.3 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.9%↑ +9.1
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
15.7%↓ -26.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.9% | 4.2d | 15.7% |
| 2022/23 | 43.8% | 1.9d | 42.6% |
| 2021/22 | 46.2% | 2.0d | 25.0% |
| 2020/21 | 46.2% | 2.3d | 19.2% |
| 2018/19 | 66.7% | 4.7d | 20.8% |
| 2017/18 | 76.9% | 3.5d | 41.7% |
| 2016/17 | 22.2% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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