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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants8
Support Staff11
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.8↓ -1
Teacher FTE
Nat: 20.6
21.2:1↑ +1.9
Pupil:Teacher Ratio
8.67
Support Staff FTE
Nat avg
14.4:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
8
Total TAs (headcount)
11
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 | 14.8 | 17 | |
| Teaching Assistants | 7.04 | 8 | |
| Other Support Staff | 8.67 | 11 | |
| Total Workforce | 30.5 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.5%↑ +5.9
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
6.3%↓ -0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.5% | 7.0d | 6.3% |
| 2022/23 | 70.6% | 11.8d | 6.6% |
| 2021/22 | 72.2% | 5.1d | 16.4% |
| 2020/21 | 38.9% | 0.9d | 12.3% |
| 2018/19 | 18.8% | 1.6d | 7.0% |
| 2017/18 | 56.3% | 1.9d | 0.0% |
| 2016/17 | 62.5% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
