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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
14.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff13
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.16↑ +0.2
Teacher FTE
Nat: 20.6
14.5:1↓ -3.5
Pupil:Teacher Ratio
7.53
Support Staff FTE
Nat avg
6.6:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
11
Total TAs (headcount)
13
Other Support Staff
30
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 | 5.16 | 6 | |
| Teaching Assistants | 6.16 | 11 | |
| Other Support Staff | 7.53 | 13 | |
| Total Workforce | 18.9 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
20.0%↓ -20
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.0d | 20.0% |
| 2021/22 | 20.0% | 3.2d | 0.0% |
| 2020/21 | 60.0% | 3.0d | 0.0% |
| 2018/19 | 50.0% | 0.8d | 0.0% |
| 2017/18 | 33.3% | 1.2d | 19.6% |
| 2016/17 | 50.0% | 1.3d | — |
| 2015/16 | 14.3% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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