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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants8
Support Staff18
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.67↓ -2.2
Teacher FTE
Nat: 20.6
20.7:1↑ +3.1
Pupil:Teacher Ratio
11.08
Support Staff FTE
Nat avg
14.7:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
8
Total TAs (headcount)
18
Other Support Staff
46
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 | 15.67 | 20 | |
| Teaching Assistants | 5.55 | 8 | |
| Other Support Staff | 11.08 | 18 | |
| Total Workforce | 32.3 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -6.7
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
27.9%↑ +27.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.7d | 27.9% |
| 2022/23 | 66.7% | 5.6d | 0.0% |
| 2021/22 | 70.0% | 4.7d | 12.4% |
| 2020/21 | 29.4% | 2.9d | 14.4% |
| 2018/19 | 35.3% | 2.0d | 21.4% |
| 2017/18 | 6.3% | 0.1d | 38.9% |
| 2014/15 | 5.3% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
