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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
8.8 pupil-to-teacher ratio
Teaching Assistants6
Support Staff18
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.7↑ +2.1
Teacher FTE
Nat: 20.6
8.8:1↓ -1.3
Pupil:Teacher Ratio
16.07
Support Staff FTE
Nat avg
4.7:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
6
Total TAs (headcount)
18
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 | 15.7 | 16 | |
| Teaching Assistants | 6 | 6 | |
| Other Support Staff | 16.07 | 18 | |
| Total Workforce | 37.8 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +15.1
Teacher Absence %
Nat: 5.1d
8.5d
Teacher Absence Days
Nat: 14.8%
7.9%↓ -33.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 8.5d | 7.9% |
| 2022/23 | 70.6% | 10.8d | 41.7% |
| 2021/22 | 92.3% | 11.3d | 18.2% |
| 2020/21 | 78.6% | 17.6d | 23.1% |
| 2018/19 | 77.8% | 9.7d | 20.0% |
| 2017/18 | 77.8% | 6.6d | 34.5% |
| 2016/17 | 68.4% | 20.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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