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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants2
Support Staff12
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.49— 0
Teacher FTE
Nat: 20.6
17.9:1↓ -3.3
Pupil:Teacher Ratio
6.07
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
2
Total TAs (headcount)
12
Other Support Staff
22
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 | 7.49 | 8 | |
| Teaching Assistants | 1.78 | 2 | |
| Other Support Staff | 6.07 | 12 | |
| Total Workforce | 15.3 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
14.3%↓ -35.7
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
41.5%↑ +15.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 14.3% | 0.3d | 41.5% |
| 2022/23 | 50.0% | 2.7d | 25.6% |
| 2021/22 | 90.9% | 7.5d | 22.7% |
| 2020/21 | 54.5% | 4.6d | 21.1% |
| 2018/19 | 100.0% | 19.2d | 14.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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