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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
13.6 pupil-to-teacher ratio
Teaching Assistants6
Support Staff14
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.2↑ +0.1
Teacher FTE
Nat: 20.6
13.6:1↓ -2
Pupil:Teacher Ratio
5.88
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
6
Total TAs (headcount)
14
Other Support Staff
27
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 | 4.2 | 7 | |
| Teaching Assistants | 3.15 | 6 | |
| Other Support Staff | 5.88 | 14 | |
| Total Workforce | 13.2 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +46.7
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -37.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.0d | 0.0% |
| 2022/23 | 20.0% | 0.4d | 37.2% |
| 2021/22 | 57.1% | 2.6d | 0.0% |
| 2020/21 | 14.3% | 1.1d | 12.2% |
| 2018/19 | 28.6% | 0.7d | 0.0% |
| 2017/18 | 42.9% | 0.6d | 9.1% |
| 2016/17 | 28.6% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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