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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
8.5 pupil-to-teacher ratio
Teaching Assistants2
Support Staff5
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.92↑ +2.7
Teacher FTE
Nat: 20.6
8.5:1↓ -1.9
Pupil:Teacher Ratio
4.49
Support Staff FTE
Nat avg
6.5:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
2
Total TAs (headcount)
5
Other Support Staff
29
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 | 15.92 | 22 | |
| Teaching Assistants | 2 | 2 | |
| Other Support Staff | 4.49 | 5 | |
| Total Workforce | 22.4 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.9%↑ +21.9
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
5.0%↓ -5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.9% | 3.8d | 5.0% |
| 2022/23 | 19.0% | 7.3d | 10.1% |
| 2021/22 | 16.7% | 1.6d | 1.6% |
| 2020/21 | 17.6% | 2.5d | 22.6% |
| 2018/19 | 33.3% | 5.4d | 9.2% |
| 2017/18 | 18.2% | 3.4d | 14.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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