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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants4
Support Staff28
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.82↑ +0.3
Teacher FTE
Nat: 20.6
16.2:1↓ -1.3
Pupil:Teacher Ratio
13.27
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
4
Total TAs (headcount)
28
Other Support Staff
43
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 | 7.82 | 11 | |
| Teaching Assistants | 2.14 | 4 | |
| Other Support Staff | 13.27 | 28 | |
| Total Workforce | 23.2 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.9%↑ +31.8
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
14.7%↓ -0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.9% | 7.3d | 14.7% |
| 2022/23 | 57.1% | 6.3d | 14.8% |
| 2021/22 | 83.3% | 4.7d | 0.0% |
| 2020/21 | 57.1% | 2.5d | 18.5% |
| 2018/19 | 50.0% | 12.7d | 7.7% |
| 2016/17 | 33.3% | 9.7d | — |
| 2015/16 | 46.2% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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