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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants8
Support Staff27
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.58↑ +0.4
Teacher FTE
Nat: 20.6
22.3:1↑ +1.2
Pupil:Teacher Ratio
11.6
Support Staff FTE
Nat avg
16.1:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
8
Total TAs (headcount)
27
Other Support Staff
49
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 | 13.58 | 14 | |
| Teaching Assistants | 3.02 | 8 | |
| Other Support Staff | 11.6 | 27 | |
| Total Workforce | 28.2 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -1.2
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
22.7%↓ -2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 6.3d | 22.7% |
| 2022/23 | 41.2% | 4.5d | 25.3% |
| 2021/22 | 28.6% | 1.1d | 8.2% |
| 2020/21 | 15.4% | 1.2d | 0.0% |
| 2018/19 | 28.6% | 2.7d | 21.7% |
| 2017/18 | 6.7% | 0.1d | 15.3% |
| 2016/17 | 33.3% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
