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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
46.7 pupil-to-teacher ratio
Teaching Assistants1
Support Staff5
Headcount20
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14↓ -2
Teacher FTE
Nat: 20.6
46.7:1↑ +12.8
Pupil:Teacher Ratio
4.23
Support Staff FTE
Nat avg
36.6:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
1
Total TAs (headcount)
5
Other Support Staff
20
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 | 14 | |
| Teaching Assistants | 0.89 | 1 | |
| Other Support Staff | 4.23 | 5 | |
| Total Workforce | 19.1 | 20 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.7%↓ -15.8
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
6.7%↓ -5.1
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.7% | 2.6d | 6.7% |
| 2022/23 | 62.5% | 2.3d | 11.8% |
| 2018/19 | 35.7% | 2.8d | 29.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
