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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
3.1 pupil-to-teacher ratio
Teaching Assistants14
Support Staff21
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.8↓ -2.5
Teacher FTE
Nat: 20.6
3.1:1↓ -0.1
Pupil:Teacher Ratio
16.76
Support Staff FTE
Nat avg
1.7:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
14
Total TAs (headcount)
21
Other Support Staff
49
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 | 13.8 | 14 | |
| Teaching Assistants | 11.89 | 14 | |
| Other Support Staff | 16.76 | 21 | |
| Total Workforce | 42.5 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↓ -8
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
22.7%↑ +18
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 2.9d | 22.7% |
| 2022/23 | 78.6% | 4.8d | 4.7% |
| 2021/22 | 77.8% | 5.9d | 25.9% |
| 2020/21 | 50.0% | 1.8d | 4.1% |
| 2018/19 | 60.0% | 4.2d | 15.1% |
| 2017/18 | 68.8% | 10.3d | 20.4% |
| 2016/17 | 64.7% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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