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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
13.0 pupil-to-teacher ratio
Teaching Assistants7
Support Staff12
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.84↑ +0.8
Teacher FTE
Nat: 20.6
13.0:1↓ -2.6
Pupil:Teacher Ratio
3.43
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
7
Total TAs (headcount)
12
Other Support Staff
26
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 | 4.84 | 7 | |
| Teaching Assistants | 2.23 | 7 | |
| Other Support Staff | 3.43 | 12 | |
| Total Workforce | 10.5 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↓ -21.4
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 0.6d | 0.0% |
| 2022/23 | 50.0% | 6.5d | 8.5% |
| 2021/22 | 71.4% | 3.1d | 12.5% |
| 2020/21 | 28.6% | 0.9d | 0.0% |
| 2018/19 | 50.0% | 0.8d | 2.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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