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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants6
Support Staff12
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.44↓ -0.2
Teacher FTE
Nat: 20.6
18.2:1↓ -0.6
Pupil:Teacher Ratio
3.68
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
6
Total TAs (headcount)
12
Other Support Staff
26
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 | 4.44 | 8 | |
| Teaching Assistants | 2.03 | 6 | |
| Other Support Staff | 3.68 | 12 | |
| Total Workforce | 10.2 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +12.5
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
17.4%↑ +6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 4.6d | 17.4% |
| 2022/23 | 62.5% | 4.6d | 11.3% |
| 2021/22 | 55.6% | 8.9d | 20.0% |
| 2020/21 | 28.6% | 0.7d | 18.2% |
| 2018/19 | 66.7% | 2.7d | 0.0% |
| 2017/18 | 50.0% | 1.0d | 0.0% |
| 2016/17 | 57.1% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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