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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
4.2 pupil-to-teacher ratio
Teaching Assistants8
Support Staff14
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.63↑ +2.6
Teacher FTE
Nat: 20.6
4.2:1↓ -0.2
Pupil:Teacher Ratio
11.62
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
8
Total TAs (headcount)
14
Other Support Staff
41
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 | 17.63 | 19 | |
| Teaching Assistants | 6.42 | 8 | |
| Other Support Staff | 11.62 | 14 | |
| Total Workforce | 35.7 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↑ +6.3
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 6.8d | 0.0% |
| 2022/23 | 64.3% | 12.3d | 11.6% |
| 2021/22 | 61.1% | 8.3d | 13.5% |
| 2020/21 | 38.9% | 6.4d | 6.7% |
| 2018/19 | 27.3% | 7.0d | 0.0% |
| 2017/18 | 40.9% | 2.1d | 13.9% |
| 2016/17 | 42.9% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
