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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff21
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.93↓ -0.6
Teacher FTE
Nat: 20.6
22.1:1↑ +1.9
Pupil:Teacher Ratio
8.91
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
13
Total TAs (headcount)
21
Other Support Staff
42
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 | 5.93 | 8 | |
| Teaching Assistants | 5.97 | 13 | |
| Other Support Staff | 8.91 | 21 | |
| Total Workforce | 20.8 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↓ -37.5
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
13.6%↑ +13.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 1.3d | 13.6% |
| 2022/23 | 62.5% | 4.1d | 0.0% |
| 2021/22 | 77.8% | 12.2d | 3.1% |
| 2020/21 | 27.3% | 2.8d | 27.0% |
| 2018/19 | 28.6% | 0.6d | 18.2% |
| 2017/18 | 12.5% | 1.9d | 0.0% |
| 2015/16 | 50.0% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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