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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants4
Support Staff7
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4↓ -0.9
Teacher FTE
Nat: 20.6
16.3:1↑ +0.4
Pupil:Teacher Ratio
6.59
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
4
Total TAs (headcount)
7
Other Support Staff
25
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 | 10.4 | 14 | |
| Teaching Assistants | 4 | 4 | |
| Other Support Staff | 6.59 | 7 | |
| Total Workforce | 21.0 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↑ +8.3
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
8.8%↓ -0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 2.6d | 8.8% |
| 2022/23 | 50.0% | 3.3d | 9.6% |
| 2021/22 | 60.0% | 4.7d | 27.8% |
| 2020/21 | 20.0% | 0.9d | 21.3% |
| 2018/19 | 54.5% | 2.7d | 0.0% |
| 2017/18 | 50.0% | 1.7d | 18.9% |
| 2016/17 | 72.7% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
