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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants4
Support Staff9
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.59↑ +0.5
Teacher FTE
Nat: 20.6
17.4:1↑ +0.4
Pupil:Teacher Ratio
5.1
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
4
Total TAs (headcount)
9
Other Support Staff
22
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 | 7.59 | 9 | |
| Teaching Assistants | 2.59 | 4 | |
| Other Support Staff | 5.1 | 9 | |
| Total Workforce | 15.3 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
18.2%↓ -36.3
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
28.2%↑ +12.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 18.2% | 0.5d | 28.2% |
| 2022/23 | 54.5% | 11.6d | 15.7% |
| 2021/22 | 50.0% | 2.8d | 0.0% |
| 2020/21 | 20.0% | 1.9d | 10.0% |
| 2018/19 | 55.6% | 10.4d | 20.5% |
| 2017/18 | 44.4% | 0.9d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
