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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
26.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff17
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4↓ -0.6
Teacher FTE
Nat: 20.6
26.8:1↑ +8.8
Pupil:Teacher Ratio
7.09
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
9
Total TAs (headcount)
17
Other Support Staff
30
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 | 4 | |
| Teaching Assistants | 5.16 | 9 | |
| Other Support Staff | 7.09 | 17 | |
| Total Workforce | 16.3 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%↓ -60
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
13.0%↑ +13
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 0.8d | 13.0% |
| 2022/23 | 80.0% | 9.0d | 0.0% |
| 2021/22 | 100.0% | 5.6d | 0.0% |
| 2020/21 | 20.0% | 2.4d | 0.0% |
| 2018/19 | 20.0% | 0.3d | 0.0% |
| 2017/18 | 60.0% | 6.5d | 25.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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