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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
13.5 pupil-to-teacher ratio
Teaching Assistants4
Support Staff9
Headcount20
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.04↑ +1
Teacher FTE
Nat: 20.6
13.5:1↓ -2.9
Pupil:Teacher Ratio
5.12
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
4
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 | 6.04 | 7 | |
| Teaching Assistants | 2.23 | 4 | |
| Other Support Staff | 5.12 | 9 | |
| Total Workforce | 13.4 | 20 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -7.1
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
90.0%↑ +80.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 7.1d | 90.0% |
| 2022/23 | 57.1% | 1.6d | 9.1% |
| 2021/22 | 80.0% | 2.8d | 40.0% |
| 2020/21 | 80.0% | 4.3d | 25.0% |
| 2018/19 | 66.7% | 3.6d | 12.8% |
| 2017/18 | 40.0% | 1.6d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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