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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants4
Support Staff27
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.11↓ -3.4
Teacher FTE
Nat: 20.6
22.4:1↑ +3.6
Pupil:Teacher Ratio
10.17
Support Staff FTE
Nat avg
17.2:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
4
Total TAs (headcount)
27
Other Support Staff
48
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 | 14.11 | 17 | |
| Teaching Assistants | 3.61 | 4 | |
| Other Support Staff | 10.17 | 27 | |
| Total Workforce | 27.9 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↓ -7.7
Teacher Absence %
Nat: 5.1d
13d
Teacher Absence Days
Nat: 14.8%
22.9%↑ +15.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 13.0d | 22.9% |
| 2022/23 | 72.7% | 8.7d | 7.3% |
| 2021/22 | 66.7% | 6.2d | 13.8% |
| 2020/21 | 52.4% | 7.7d | 6.2% |
| 2018/19 | 61.1% | 8.8d | 11.9% |
| 2017/18 | 66.7% | 4.2d | 0.0% |
| 2016/17 | 57.9% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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