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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants6
Support Staff11
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.56↓ -1.1
Teacher FTE
Nat: 20.6
16.6:1↓ -1.2
Pupil:Teacher Ratio
3.8
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
6
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 | 3.56 | 6 | |
| Teaching Assistants | 1.92 | 6 | |
| Other Support Staff | 3.8 | 11 | |
| Total Workforce | 9.3 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +16.7
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
16.7%↑ +3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.0d | 16.7% |
| 2022/23 | 33.3% | 4.8d | 13.0% |
| 2021/22 | 42.9% | 2.3d | 18.5% |
| 2020/21 | 42.9% | 2.6d | 0.0% |
| 2018/19 | 33.3% | 0.3d | 17.8% |
| 2017/18 | 20.0% | 1.0d | 0.0% |
| 2016/17 | 28.6% | 23.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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