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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants4
Support Staff11
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5↓ -1.6
Teacher FTE
Nat: 20.6
21.0:1↑ +4.9
Pupil:Teacher Ratio
4.73
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
4
Total TAs (headcount)
11
Other Support Staff
23
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 | 8 | |
| Teaching Assistants | 2.49 | 4 | |
| Other Support Staff | 4.73 | 11 | |
| Total Workforce | 12.2 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -12.5
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
24.2%↑ +17.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 0.5d | 24.2% |
| 2022/23 | 50.0% | 1.2d | 6.7% |
| 2021/22 | 54.5% | 2.9d | 10.7% |
| 2020/21 | 25.0% | 5.3d | 7.1% |
| 2018/19 | 71.4% | 2.4d | 13.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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