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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants6
Support Staff12
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.33↓ -0.9
Teacher FTE
Nat: 20.6
20.6:1↑ +5.3
Pupil:Teacher Ratio
6.07
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
6
Total TAs (headcount)
12
Other Support Staff
25
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 | 4.33 | 7 | |
| Teaching Assistants | 3.82 | 6 | |
| Other Support Staff | 6.07 | 12 | |
| Total Workforce | 14.2 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↓ -33.9
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
20.0%↓ -7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 0.7d | 20.0% |
| 2022/23 | 62.5% | 7.5d | 27.0% |
| 2021/22 | 80.0% | 8.3d | 0.0% |
| 2020/21 | 20.0% | 7.6d | 52.6% |
| 2018/19 | 25.0% | 4.1d | 20.8% |
| 2017/18 | 55.6% | 8.8d | 44.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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