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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff21
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.07↓ -1.1
Teacher FTE
Nat: 20.6
19.7:1↑ +1.2
Pupil:Teacher Ratio
10.19
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
10
Total TAs (headcount)
21
Other Support Staff
44
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 | 8.07 | 13 | |
| Teaching Assistants | 6.1 | 10 | |
| Other Support Staff | 10.19 | 21 | |
| Total Workforce | 24.4 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↓ -31.6
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
11.1%↑ +11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 1.2d | 11.1% |
| 2022/23 | 77.8% | 2.3d | 0.0% |
| 2021/22 | 81.8% | 3.4d | 0.0% |
| 2020/21 | 20.0% | 0.3d | 0.0% |
| 2018/19 | 63.6% | 3.7d | 0.0% |
| 2016/17 | 50.0% | 1.5d | — |
| 2015/16 | 55.6% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |