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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants3
Support Staff28
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.6↓ -1.6
Teacher FTE
Nat: 20.6
19.4:1↑ +0.3
Pupil:Teacher Ratio
10.31
Support Staff FTE
Nat avg
14.4:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
3
Total TAs (headcount)
28
Other Support Staff
45
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 | 13.6 | 14 | |
| Teaching Assistants | 2.11 | 3 | |
| Other Support Staff | 10.31 | 28 | |
| Total Workforce | 26.0 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +16.7
Teacher Absence %
Nat: 5.1d
9.2d
Teacher Absence Days
Nat: 14.8%
10.5%↓ -1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 9.2d | 10.5% |
| 2022/23 | 50.0% | 2.9d | 11.6% |
| 2021/22 | 76.2% | 5.6d | 16.0% |
| 2020/21 | 50.0% | 11.7d | 0.0% |
| 2018/19 | 41.2% | 8.8d | 0.0% |
| 2017/18 | 50.0% | 11.9d | 26.3% |
| 2016/17 | 40.0% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
