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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff22
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.26↓ -0.8
Teacher FTE
Nat: 20.6
18.1:1↑ +1.6
Pupil:Teacher Ratio
6.88
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
13
Total TAs (headcount)
22
Other Support Staff
41
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 | 5.26 | 6 | |
| Teaching Assistants | 4.69 | 13 | |
| Other Support Staff | 6.88 | 22 | |
| Total Workforce | 16.8 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -33.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 1.6d | 0.0% |
| 2018/19 | 16.7% | 0.2d | 0.0% |
| 2017/18 | 33.3% | 1.2d | 0.0% |
| 2016/17 | 16.7% | 0.3d | — |
| 2015/16 | 28.6% | 1.3d | — |
| 2014/15 | 27.3% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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