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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
11.8 pupil-to-teacher ratio
Teaching Assistants5
Support Staff13
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.86— 0
Teacher FTE
Nat: 20.6
11.8:1↓ -1.2
Pupil:Teacher Ratio
3.51
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
5
Total TAs (headcount)
13
Other Support Staff
23
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 | 3.86 | 5 | |
| Teaching Assistants | 1.98 | 5 | |
| Other Support Staff | 3.51 | 13 | |
| Total Workforce | 9.3 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -66.7
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 0.4d | 0.0% |
| 2022/23 | 100.0% | 1.3d | 9.3% |
| 2021/22 | 80.0% | 10.8d | 0.0% |
| 2020/21 | 66.7% | 1.4d | 26.2% |
| 2018/19 | 16.7% | 1.3d | 23.3% |
| 2017/18 | 20.0% | 0.6d | 0.0% |
| 2016/17 | 40.0% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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