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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants2
Support Staff11
Headcount18
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.79↓ -2.1
Teacher FTE
Nat: 20.6
15.8:1↑ +3.8
Pupil:Teacher Ratio
3.1
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
2
Total TAs (headcount)
11
Other Support Staff
18
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 | 2.79 | 5 | |
| Teaching Assistants | 1.62 | 2 | |
| Other Support Staff | 3.1 | 11 | |
| Total Workforce | 7.5 | 18 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +13.3
Teacher Absence %
Nat: 5.1d
9.5d
Teacher Absence Days
Nat: 14.8%
51.2%↑ +15.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 9.5d | 51.2% |
| 2022/23 | 66.7% | 2.8d | 36.0% |
| 2021/22 | 50.0% | 0.8d | 50.0% |
| 2020/21 | 37.5% | 0.9d | 27.3% |
| 2018/19 | 71.4% | 4.6d | 0.0% |
| 2017/18 | 80.0% | 2.5d | 17.5% |
| 2016/17 | 71.4% | 7.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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