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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants6
Support Staff12
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.85↓ -1
Teacher FTE
Nat: 20.6
19.5:1↑ +2.5
Pupil:Teacher Ratio
4.86
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
6
Total TAs (headcount)
12
Other Support Staff
24
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 | 4.85 | 6 | |
| Teaching Assistants | 3.12 | 6 | |
| Other Support Staff | 4.86 | 12 | |
| Total Workforce | 12.8 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%— 0
Teacher Absence %
Nat: 5.1d
32.3d
Teacher Absence Days
Nat: 14.8%
16.7%↑ +16.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 32.3d | 16.7% |
| 2022/23 | 42.9% | 5.8d | 0.0% |
| 2021/22 | 37.5% | 10.4d | 15.8% |
| 2020/21 | 42.9% | 1.6d | 0.0% |
| 2018/19 | 42.9% | 1.6d | 32.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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