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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
13.8 pupil-to-teacher ratio
Teaching Assistants4
Support Staff11
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.1↓ -2.9
Teacher FTE
Nat: 20.6
13.8:1↑ +3.3
Pupil:Teacher Ratio
10.88
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
4
Total TAs (headcount)
11
Other Support Staff
31
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 | 14.1 | 16 | |
| Teaching Assistants | 3.88 | 4 | |
| Other Support Staff | 10.88 | 11 | |
| Total Workforce | 28.9 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +4.7
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
33.5%↑ +33.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 4.8d | 33.5% |
| 2022/23 | 66.7% | 3.1d | 0.0% |
| 2021/22 | 70.0% | 4.4d | 20.6% |
| 2020/21 | 40.0% | 3.0d | 0.0% |
| 2018/19 | 34.8% | 4.8d | 57.0% |
| 2017/18 | 52.9% | 2.2d | 12.3% |
| 2016/17 | 53.3% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
