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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
11.8 pupil-to-teacher ratio
Teaching Assistants4
Support Staff6
Headcount17
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.5↓ -0.4
Teacher FTE
Nat: 20.6
11.8:1↓ -0.4
Pupil:Teacher Ratio
4.01
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
4
Total TAs (headcount)
6
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 | 4.5 | 7 | |
| Teaching Assistants | 2.6 | 4 | |
| Other Support Staff | 4.01 | 6 | |
| Total Workforce | 11.1 | 17 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +12.5
Teacher Absence %
Nat: 5.1d
9.3d
Teacher Absence Days
Nat: 14.8%
21.7%↓ -41.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 9.3d | 21.7% |
| 2022/23 | 50.0% | 2.9d | 62.8% |
| 2021/22 | 50.0% | 3.8d | 64.8% |
| 2020/21 | 40.0% | 1.6d | 25.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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