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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants14
Support Staff24
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.6↓ -3
Teacher FTE
Nat: 20.6
17.7:1↑ +4.3
Pupil:Teacher Ratio
14.39
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
14
Total TAs (headcount)
24
Other Support Staff
46
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 | 6.6 | 8 | |
| Teaching Assistants | 9.16 | 14 | |
| Other Support Staff | 14.39 | 24 | |
| Total Workforce | 30.1 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +11.1
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
42.9%↑ +1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.1d | 42.9% |
| 2022/23 | 55.6% | 10.8d | 41.0% |
| 2021/22 | 100.0% | 22.7d | 38.7% |
| 2020/21 | 86.7% | 24.0d | 6.6% |
| 2018/19 | 76.5% | 12.8d | 12.7% |
| 2017/18 | 85.7% | 10.6d | 30.4% |
| 2016/17 | 71.4% | 10.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |