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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants3
Support Staff11
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.42↓ -0.3
Teacher FTE
Nat: 20.6
17.0:1↑ +1.7
Pupil:Teacher Ratio
4
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
3
Total TAs (headcount)
11
Other Support Staff
23
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 | 5.42 | 9 | |
| Teaching Assistants | 1.79 | 3 | |
| Other Support Staff | 4 | 11 | |
| Total Workforce | 11.2 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +38.9
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
39.6%↓ -14.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 0.9d | 39.6% |
| 2022/23 | 11.1% | 2.2d | 54.0% |
| 2021/22 | 80.0% | 3.9d | 7.3% |
| 2020/21 | 22.2% | 0.9d | 0.0% |
| 2018/19 | 25.0% | 0.4d | 37.0% |
| 2017/18 | 25.0% | 4.5d | 21.7% |
| 2016/17 | 37.5% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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