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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff19
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.4↓ -0.8
Teacher FTE
Nat: 20.6
17.5:1↑ +0.9
Pupil:Teacher Ratio
13.52
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
9
Total TAs (headcount)
19
Other Support Staff
44
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 | 14.4 | 16 | |
| Teaching Assistants | 8.57 | 9 | |
| Other Support Staff | 13.52 | 19 | |
| Total Workforce | 36.5 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%— 0
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -17.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.0d | 0.0% |
| 2022/23 | 50.0% | 7.1d | 17.6% |
| 2021/22 | 66.7% | 4.8d | 6.4% |
| 2020/21 | 71.4% | 13.2d | 31.0% |
| 2018/19 | 40.0% | 7.5d | 21.6% |
| 2017/18 | 30.0% | 1.1d | 10.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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