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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
14.5 pupil-to-teacher ratio
Teaching Assistants5
Support Staff17
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.6— 0
Teacher FTE
Nat: 20.6
14.5:1↓ -1.1
Pupil:Teacher Ratio
5.34
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
5
Total TAs (headcount)
17
Other Support Staff
29
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 | 5.6 | 7 | |
| Teaching Assistants | 2.75 | 5 | |
| Other Support Staff | 5.34 | 17 | |
| Total Workforce | 13.7 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +52.4
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
17.9%↓ -12.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.8d | 17.9% |
| 2022/23 | 14.3% | 0.4d | 30.3% |
| 2021/22 | 87.5% | 5.9d | 0.0% |
| 2020/21 | 42.9% | 3.3d | 17.5% |
| 2017/18 | 12.5% | 0.6d | 12.3% |
| 2014/15 | 12.5% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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