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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
4.6 pupil-to-teacher ratio
Teaching Assistants9
Support Staff12
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.8↑ +1.2
Teacher FTE
Nat: 20.6
4.6:1— 0
Pupil:Teacher Ratio
10.38
Support Staff FTE
Nat avg
2.8:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
9
Total TAs (headcount)
12
Other Support Staff
36
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 | 13.8 | 15 | |
| Teaching Assistants | 7.7 | 9 | |
| Other Support Staff | 10.38 | 12 | |
| Total Workforce | 31.9 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↓ -14.7
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
7.9%↓ -12.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 7.6d | 7.9% |
| 2022/23 | 93.3% | 7.3d | 20.3% |
| 2021/22 | 100.0% | 2.0d | 12.2% |
| 2020/21 | 62.5% | 4.6d | 11.9% |
| 2018/19 | 66.7% | 4.5d | 12.0% |
| 2017/18 | 78.6% | 2.4d | 0.0% |
| 2016/17 | 57.1% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |