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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants4
Support Staff8
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↑ +3.2
Teacher FTE
Nat: 20.6
16.7:1↓ -2.6
Pupil:Teacher Ratio
7.66
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
4
Total TAs (headcount)
8
Other Support Staff
30
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 | 17 | 18 | |
| Teaching Assistants | 4 | 4 | |
| Other Support Staff | 7.66 | 8 | |
| Total Workforce | 28.7 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.7%↑ +10.5
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
15.0%↓ -15.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.7% | 6.3d | 15.0% |
| 2022/23 | 63.2% | 6.2d | 30.7% |
| 2021/22 | 47.4% | 11.1d | 19.7% |
| 2020/21 | 52.6% | 7.1d | 52.7% |
| 2018/19 | 63.6% | 4.6d | 35.8% |
| 2017/18 | 53.8% | 1.5d | 67.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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