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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff24
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.7— 0
Teacher FTE
Nat: 20.6
17.5:1↑ +0.1
Pupil:Teacher Ratio
6.9
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
10
Total TAs (headcount)
24
Other Support Staff
42
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 | 5.7 | 8 | |
| Teaching Assistants | 4.63 | 10 | |
| Other Support Staff | 6.9 | 24 | |
| Total Workforce | 17.2 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
18.5%↓ -7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 0.5d | 18.5% |
| 2021/22 | 66.7% | 10.8d | 47.3% |
| 2020/21 | 37.5% | 8.9d | 0.0% |
| 2017/18 | 14.3% | 0.1d | 27.5% |
| 2016/17 | 37.5% | 2.9d | — |
| 2015/16 | 22.2% | 0.3d | — |
| 2014/15 | 11.1% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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