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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
14.6 pupil-to-teacher ratio
Teaching Assistants5
Support Staff13
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.21— 0
Teacher FTE
Nat: 20.6
14.6:1↓ -1.7
Pupil:Teacher Ratio
4.5
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
5
Total TAs (headcount)
13
Other Support Staff
27
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 | 5.21 | 9 | |
| Teaching Assistants | 2.96 | 5 | |
| Other Support Staff | 4.5 | 13 | |
| Total Workforce | 12.7 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +33.3
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
34.6%↓ -3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 2.2d | 34.6% |
| 2022/23 | 50.0% | 9.5d | 37.7% |
| 2021/22 | 33.3% | 3.2d | 21.4% |
| 2020/21 | 22.2% | 0.7d | 32.0% |
| 2018/19 | 30.0% | 0.3d | 35.0% |
| 2017/18 | 12.5% | 0.2d | 36.0% |
| 2016/17 | 37.5% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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