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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants7
Support Staff9
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.3↓ -0.3
Teacher FTE
Nat: 20.6
24.7:1↑ +3.3
Pupil:Teacher Ratio
6.75
Support Staff FTE
Nat avg
16.4:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
7
Total TAs (headcount)
9
Other Support Staff
31
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 | 14.3 | 15 | |
| Teaching Assistants | 5.22 | 7 | |
| Other Support Staff | 6.75 | 9 | |
| Total Workforce | 26.3 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.1%↓ -10
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
11.6%↑ +11.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.1% | 4.1d | 11.6% |
| 2022/23 | 57.1% | 1.3d | 0.0% |
| 2021/22 | 35.3% | 1.4d | 20.8% |
| 2020/21 | 20.0% | 0.6d | 30.3% |
| 2018/19 | 29.4% | 2.8d | 25.4% |
| 2017/18 | 50.0% | 2.1d | 7.6% |
| 2016/17 | 61.1% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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