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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
4.8 pupil-to-teacher ratio
Teaching Assistants7
Support Staff19
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.4↓ -0.2
Teacher FTE
Nat: 20.6
4.8:1↑ +0.2
Pupil:Teacher Ratio
15.51
Support Staff FTE
Nat avg
2.4:1
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 | 13.4 | 14 | |
| Teaching Assistants | 6.75 | 7 | |
| Other Support Staff | 15.51 | 19 | |
| Total Workforce | 35.7 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↓ -16.7
Teacher Absence %
Nat: 5.1d
8.8d
Teacher Absence Days
Nat: 14.8%
22.1%↓ -2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 8.8d | 22.1% |
| 2022/23 | 100.0% | 19.9d | 24.5% |
| 2021/22 | 50.0% | 6.0d | 15.8% |
| 2020/21 | 66.7% | 20.9d | 15.3% |
| 2018/19 | 63.6% | 3.6d | 13.7% |
| 2017/18 | 20.0% | 2.9d | 27.0% |
| 2016/17 | 80.0% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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