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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
14.6 pupil-to-teacher ratio
Teaching Assistants3
Support Staff6
Headcount14
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.5↓ -0.4
Teacher FTE
Nat: 20.6
14.6:1↑ +1.3
Pupil:Teacher Ratio
3.86
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
3
Total TAs (headcount)
6
Other Support Staff
14
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 | 3.5 | 5 | |
| Teaching Assistants | 1.79 | 3 | |
| Other Support Staff | 3.86 | 6 | |
| Total Workforce | 9.2 | 14 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -6.7
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
27.8%↓ -27.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 6.3d | 27.8% |
| 2022/23 | 40.0% | 1.4d | 55.6% |
| 2021/22 | 20.0% | 0.2d | 42.9% |
| 2017/18 | 57.1% | 4.9d | 50.0% |
| 2014/15 | 40.0% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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