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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants2
Support Staff7
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.7↑ +4.7
Teacher FTE
Nat: 20.6
15.7:1↓ -4.1
Pupil:Teacher Ratio
5.6
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
2
Total TAs (headcount)
7
Other Support Staff
27
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 | 16.7 | 18 | |
| Teaching Assistants | 2 | 2 | |
| Other Support Staff | 5.6 | 7 | |
| Total Workforce | 24.3 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↑ +22.5
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
8.3%↓ -4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 2.7d | 8.3% |
| 2022/23 | 30.8% | 0.9d | 12.5% |
| 2021/22 | 37.5% | 0.8d | 14.3% |
| 2020/21 | 42.9% | 2.5d | 12.5% |
| 2018/19 | 37.5% | 0.8d | 29.8% |
| 2017/18 | 41.7% | 1.4d | 0.0% |
| 2016/17 | 10.0% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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