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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
11.6 pupil-to-teacher ratio
Teaching Assistants3
Support Staff8
Headcount17
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.4↑ +0.2
Teacher FTE
Nat: 20.6
11.6:1↓ -2.9
Pupil:Teacher Ratio
4.68
Support Staff FTE
Nat avg
7.7:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
3
Total TAs (headcount)
8
Other Support Staff
17
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 | 4.4 | 6 | |
| Teaching Assistants | 2.24 | 3 | |
| Other Support Staff | 4.68 | 8 | |
| Total Workforce | 11.3 | 17 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
21.7%↓ -8.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 0.4d | 21.7% |
| 2021/22 | 16.7% | 0.2d | 0.0% |
| 2020/21 | 33.3% | 1.0d | 0.0% |
| 2017/18 | 33.3% | 0.8d | 0.0% |
| 2016/17 | 16.7% | 0.2d | — |
| 2015/16 | 40.0% | 0.4d | — |
| 2014/15 | 20.0% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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