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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants1
Support Staff10
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.22↓ -2
Teacher FTE
Nat: 20.6
15.7:1↑ +2.6
Pupil:Teacher Ratio
2.78
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
1
Total TAs (headcount)
10
Other Support Staff
26
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 | 14.22 | 15 | |
| Teaching Assistants | 0.78 | 1 | |
| Other Support Staff | 2.78 | 10 | |
| Total Workforce | 17.8 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.9%↓ -20.8
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
18.5%↑ +17.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.9% | 4.9d | 18.5% |
| 2022/23 | 73.7% | 3.0d | 1.3% |
| 2021/22 | 87.5% | 3.8d | 10.9% |
| 2020/21 | 26.7% | 0.6d | 0.0% |
| 2018/19 | 42.9% | 1.3d | 29.1% |
| 2017/18 | 30.8% | 2.4d | 27.8% |
| 2016/17 | 50.0% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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