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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
15.1 pupil-to-teacher ratio
Teaching Assistants5
Support Staff9
Headcount20
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.9— 0
Teacher FTE
Nat: 20.6
15.1:1↑ +0.9
Pupil:Teacher Ratio
3.94
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
5
Total TAs (headcount)
9
Other Support Staff
20
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 | 3.9 | 6 | |
| Teaching Assistants | 2.36 | 5 | |
| Other Support Staff | 3.94 | 9 | |
| Total Workforce | 10.2 | 20 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
16.7%↓ -50
Teacher Absence %
Nat: 5.1d
0.2d
Teacher Absence Days
Nat: 14.8%
38.5%↓ -4.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 16.7% | 0.2d | 38.5% |
| 2022/23 | 66.7% | 2.0d | 42.9% |
| 2021/22 | 60.0% | 2.8d | 35.7% |
| 2020/21 | 20.0% | 0.1d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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