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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
14.9 pupil-to-teacher ratio
Teaching Assistants6
Support Staff10
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.15↑ +0.6
Teacher FTE
Nat: 20.6
14.9:1— 0
Pupil:Teacher Ratio
4.08
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
6
Total TAs (headcount)
10
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 | 6.15 | 8 | |
| Teaching Assistants | 2.57 | 6 | |
| Other Support Staff | 4.08 | 10 | |
| Total Workforce | 12.8 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +23.3
Teacher Absence %
Nat: 5.1d
9.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -25
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 9.9d | 0.0% |
| 2022/23 | 60.0% | 0.9d | 25.0% |
| 2021/22 | 100.0% | 16.4d | 56.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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