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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
11.3 pupil-to-teacher ratio
Teaching Assistants7
Support Staff14
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4↑ +0.4
Teacher FTE
Nat: 20.6
11.3:1↓ -1.8
Pupil:Teacher Ratio
7.12
Support Staff FTE
Nat avg
5.3:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
7
Total TAs (headcount)
14
Other Support Staff
25
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 | 4 | |
| Teaching Assistants | 4.55 | 7 | |
| Other Support Staff | 7.12 | 14 | |
| Total Workforce | 15.7 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
44.4%↑ +0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 0.8d | 44.4% |
| 2021/22 | 60.0% | 2.6d | 0.0% |
| 2020/21 | 40.0% | 15.8d | 21.7% |
| 2015/16 | 60.0% | 1.2d | — |
| 2014/15 | 80.0% | 7.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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