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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants3
Support Staff9
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.65— 0
Teacher FTE
Nat: 20.6
18.3:1↓ -6.8
Pupil:Teacher Ratio
5.34
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
3
Total TAs (headcount)
9
Other Support Staff
40
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 | 12.65 | 28 | |
| Teaching Assistants | 1.42 | 3 | |
| Other Support Staff | 5.34 | 9 | |
| Total Workforce | 19.4 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
34.5%↓ -1.9
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
10.2%↓ -39.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 34.5% | 1.5d | 10.2% |
| 2022/23 | 36.4% | 9.7d | 49.5% |
| 2021/22 | 45.5% | 2.8d | 16.5% |
| 2020/21 | 40.0% | 2.2d | — |
| 2018/19 | 26.9% | 0.6d | 19.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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