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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants7
Support Staff17
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.14↓ -0.1
Teacher FTE
Nat: 20.6
20.0:1↑ +0.4
Pupil:Teacher Ratio
6.32
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
7
Total TAs (headcount)
17
Other Support Staff
34
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 | 5.14 | 10 | |
| Teaching Assistants | 3.69 | 7 | |
| Other Support Staff | 6.32 | 17 | |
| Total Workforce | 15.2 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↑ +8.9
Teacher Absence %
Nat: 5.1d
12.5d
Teacher Absence Days
Nat: 14.8%
19.6%↑ +1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 12.5d | 19.6% |
| 2022/23 | 28.6% | 5.3d | 18.5% |
| 2021/22 | 44.4% | 2.9d | 0.0% |
| 2020/21 | 25.0% | 3.1d | 62.5% |
| 2018/19 | 50.0% | 8.8d | 31.2% |
| 2017/18 | 85.7% | 2.7d | 22.7% |
| 2016/17 | 60.0% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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