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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
14.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff12
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.87— 0
Teacher FTE
Nat: 20.6
14.4:1↓ -0.2
Pupil:Teacher Ratio
6.44
Support Staff FTE
Nat avg
7.2:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
10
Total TAs (headcount)
12
Other Support Staff
29
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 | 4.87 | 7 | |
| Teaching Assistants | 4.88 | 10 | |
| Other Support Staff | 6.44 | 12 | |
| Total Workforce | 16.2 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +14.3
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
8.2%↓ -9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 1.9d | 8.2% |
| 2022/23 | 57.1% | 1.4d | 17.2% |
| 2021/22 | 62.5% | 3.3d | 20.8% |
| 2020/21 | 33.3% | 0.3d | 14.0% |
| 2018/19 | 12.5% | 0.3d | 26.4% |
| 2017/18 | 16.7% | 0.5d | 18.9% |
| 2016/17 | 50.0% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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