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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants4
Support Staff14
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16↑ +0.6
Teacher FTE
Nat: 20.6
19.1:1↑ +4.3
Pupil:Teacher Ratio
10.32
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
4
Total TAs (headcount)
14
Other Support Staff
34
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 | 16 | 16 | |
| Teaching Assistants | 4 | 4 | |
| Other Support Staff | 10.32 | 14 | |
| Total Workforce | 30.3 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +10.8
Teacher Absence %
Nat: 5.1d
9.4d
Teacher Absence Days
Nat: 14.8%
32.5%↓ -19.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 9.4d | 32.5% |
| 2022/23 | 69.2% | 4.2d | 52.4% |
| 2021/22 | 85.7% | 17.2d | 0.0% |
| 2020/21 | 55.6% | 2.7d | 10.6% |
| 2018/19 | 73.3% | 5.3d | 27.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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