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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
2.1 pupil-to-teacher ratio
Teaching Assistants8
Support Staff14
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.65↑ +4
Teacher FTE
Nat: 20.6
2.1:1↓ -1.7
Pupil:Teacher Ratio
10.24
Support Staff FTE
Nat avg
1.5:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
8
Total TAs (headcount)
14
Other Support Staff
40
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 | 17.65 | 18 | |
| Teaching Assistants | 5.2 | 8 | |
| Other Support Staff | 10.24 | 14 | |
| Total Workforce | 33.1 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↓ -14.2
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
14.6%↓ -5.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 7.4d | 14.6% |
| 2022/23 | 87.5% | 5.8d | 20.4% |
| 2021/22 | 86.7% | 13.1d | 6.8% |
| 2020/21 | 78.6% | 6.6d | 7.3% |
| 2018/19 | 60.0% | 10.4d | 48.5% |
| 2017/18 | 53.6% | 14.5d | 17.8% |
| 2016/17 | 73.1% | 8.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
