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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
12.7 pupil-to-teacher ratio
Teaching Assistants4
Support Staff13
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.21↑ +0.8
Teacher FTE
Nat: 20.6
12.7:1↓ -1.7
Pupil:Teacher Ratio
5.41
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
4
Total TAs (headcount)
13
Other Support Staff
25
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 | 6.21 | 8 | |
| Teaching Assistants | 3.24 | 4 | |
| Other Support Staff | 5.41 | 13 | |
| Total Workforce | 14.9 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +10
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
23.1%↓ -12.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 7.7d | 23.1% |
| 2022/23 | 40.0% | 1.2d | 35.5% |
| 2021/22 | 42.9% | 2.1d | 7.4% |
| 2020/21 | 28.6% | 8.6d | 18.5% |
| 2018/19 | 33.3% | 1.6d | 0.0% |
| 2017/18 | 16.7% | 0.5d | 20.0% |
| 2015/16 | 40.0% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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