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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
25.1 pupil-to-teacher ratio
Teaching Assistants3
Support Staff7
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16↑ +0.6
Teacher FTE
Nat: 20.6
25.1:1↓ -0.3
Pupil:Teacher Ratio
5.93
Support Staff FTE
Nat avg
21.0:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
3
Total TAs (headcount)
7
Other Support Staff
26
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 | 16 | 16 | |
| Teaching Assistants | 1.93 | 3 | |
| Other Support Staff | 5.93 | 7 | |
| Total Workforce | 23.9 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +30.2
Teacher Absence %
Nat: 5.1d
9.2d
Teacher Absence Days
Nat: 14.8%
26.0%↓ -24
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 9.2d | 26.0% |
| 2022/23 | 46.7% | 1.7d | 50.0% |
| 2021/22 | 50.0% | 2.6d | 51.6% |
| 2020/21 | 43.5% | 1.8d | 26.8% |
| 2018/19 | 61.9% | 1.7d | 23.4% |
| 2017/18 | 44.8% | 3.2d | 22.1% |
| 2016/17 | 55.2% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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