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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants7
Support Staff19
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.95↑ +1.4
Teacher FTE
Nat: 20.6
19.4:1↓ -2.5
Pupil:Teacher Ratio
15.11
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
7
Total TAs (headcount)
19
Other Support Staff
40
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 | 12.95 | 14 | |
| Teaching Assistants | 6.74 | 7 | |
| Other Support Staff | 15.11 | 19 | |
| Total Workforce | 34.8 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +26.9
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
25.9%↑ +25.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 5.8d | 25.9% |
| 2022/23 | 50.0% | 2.1d | 0.0% |
| 2021/22 | 50.0% | 2.2d | 18.3% |
| 2020/21 | 16.7% | 0.9d | 36.8% |
| 2018/19 | 33.3% | 1.3d | 0.0% |
| 2017/18 | 64.3% | 1.3d | 17.5% |
| 2016/17 | 40.0% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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