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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
14.9 pupil-to-teacher ratio
Teaching Assistants10
Support Staff30
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.53↓ -1.1
Teacher FTE
Nat: 20.6
14.9:1↑ +1.1
Pupil:Teacher Ratio
13.81
Support Staff FTE
Nat avg
7.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
10
Total TAs (headcount)
30
Other Support Staff
51
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 | 8.53 | 11 | |
| Teaching Assistants | 8.22 | 10 | |
| Other Support Staff | 13.81 | 30 | |
| Total Workforce | 30.6 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↓ -29.4
Teacher Absence %
Nat: 5.1d
17.5d
Teacher Absence Days
Nat: 14.8%
49.4%↑ +39.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 17.5d | 49.4% |
| 2022/23 | 90.9% | 18.1d | 9.9% |
| 2021/22 | 61.5% | 14.1d | 17.3% |
| 2020/21 | 63.6% | 5.5d | 0.0% |
| 2018/19 | 50.0% | 2.6d | 10.6% |
| 2017/18 | 63.6% | 2.2d | 11.0% |
| 2016/17 | 33.3% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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