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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants4
Support Staff10
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.1↓ -0.4
Teacher FTE
Nat: 20.6
19.7:1↓ -0.8
Pupil:Teacher Ratio
5.46
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
4
Total TAs (headcount)
10
Other Support Staff
22
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 | 6.1 | 8 | |
| Teaching Assistants | 2.39 | 4 | |
| Other Support Staff | 5.46 | 10 | |
| Total Workforce | 13.9 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +29.2
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
61.8%↑ +33.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 7.2d | 61.8% |
| 2022/23 | 37.5% | 25.0d | 28.6% |
| 2021/22 | 62.5% | 6.0d | 15.4% |
| 2020/21 | 14.3% | 0.3d | 30.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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