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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff19
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14↑ +2.9
Teacher FTE
Nat: 20.6
17.3:1↓ -4.5
Pupil:Teacher Ratio
13.88
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
10
Total TAs (headcount)
19
Other Support Staff
43
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 | 14 | |
| Teaching Assistants | 8.45 | 10 | |
| Other Support Staff | 13.88 | 19 | |
| Total Workforce | 36.3 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↑ +12.9
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -27.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 2.8d | 0.0% |
| 2022/23 | 33.3% | 0.7d | 27.3% |
| 2021/22 | 6.3% | 0.1d | 46.9% |
| 2020/21 | 26.7% | 3.0d | 49.0% |
| 2018/19 | 58.3% | 4.5d | 57.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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