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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
8.8 pupil-to-teacher ratio
Teaching Assistants1
Support Staff9
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.8↓ -1.9
Teacher FTE
Nat: 20.6
8.8:1↑ +1.3
Pupil:Teacher Ratio
7.1
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
1
Total TAs (headcount)
9
Other Support Staff
30
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 | 17.8 | 20 | |
| Teaching Assistants | 0.6 | 1 | |
| Other Support Staff | 7.1 | 9 | |
| Total Workforce | 25.5 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +12.7
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
32.0%↑ +24.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 2.0d | 32.0% |
| 2022/23 | 42.9% | 1.2d | 7.9% |
| 2021/22 | 50.0% | 4.4d | 16.8% |
| 2020/21 | 30.0% | 1.4d | 33.5% |
| 2018/19 | 35.3% | 0.9d | 6.4% |
| 2017/18 | 37.5% | 5.4d | 19.9% |
| 2016/17 | 36.4% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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