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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff29
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.14↓ -1.2
Teacher FTE
Nat: 20.6
15.8:1↑ +1.6
Pupil:Teacher Ratio
12.3
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
9
Total TAs (headcount)
29
Other Support Staff
55
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 | 14.14 | 17 | |
| Teaching Assistants | 7.68 | 9 | |
| Other Support Staff | 12.3 | 29 | |
| Total Workforce | 34.1 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.2%↓ -8.8
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
10.4%↑ +2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.2% | 0.6d | 10.4% |
| 2022/23 | 50.0% | 2.2d | 8.1% |
| 2021/22 | 66.7% | 2.7d | 0.0% |
| 2020/21 | 60.0% | 2.2d | 15.2% |
| 2018/19 | 69.2% | 5.0d | 26.3% |
| 2017/18 | 50.0% | 3.0d | 36.7% |
| 2016/17 | 31.3% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |