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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants5
Support Staff11
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.25↓ -0.9
Teacher FTE
Nat: 20.6
15.5:1↑ +4.1
Pupil:Teacher Ratio
3.6
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
5
Total TAs (headcount)
11
Other Support Staff
23
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 | 4.25 | 7 | |
| Teaching Assistants | 2.56 | 5 | |
| Other Support Staff | 3.6 | 11 | |
| Total Workforce | 10.4 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -16.6
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.5d | 0.0% |
| 2022/23 | 83.3% | 25.3d | 0.0% |
| 2021/22 | 75.0% | 12.4d | 9.8% |
| 2020/21 | 66.7% | 3.7d | 0.0% |
| 2018/19 | 42.9% | 1.1d | 18.2% |
| 2017/18 | 71.4% | 11.9d | 18.2% |
| 2016/17 | 66.7% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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