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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff19
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.64↓ -0.1
Teacher FTE
Nat: 20.6
19.4:1↑ +0.1
Pupil:Teacher Ratio
7.77
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
19
Other Support Staff
39
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 | 6.64 | 10 | |
| Teaching Assistants | 5.02 | 10 | |
| Other Support Staff | 7.77 | 19 | |
| Total Workforce | 19.4 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
12.5%↓ -43.1
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -32
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 12.5% | 0.3d | 0.0% |
| 2022/23 | 55.6% | 10.6d | 32.0% |
| 2021/22 | 55.6% | 4.7d | 23.9% |
| 2020/21 | 22.2% | 0.2d | 12.3% |
| 2018/19 | 12.5% | 0.5d | 21.5% |
| 2017/18 | 44.4% | 2.7d | 13.9% |
| 2014/15 | 50.0% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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