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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff21
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.5— 0
Teacher FTE
Nat: 20.6
21.3:1↑ +1.7
Pupil:Teacher Ratio
6.03
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
13
Total TAs (headcount)
21
Other Support Staff
39
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 | 4.5 | 5 | |
| Teaching Assistants | 4.24 | 13 | |
| Other Support Staff | 6.03 | 21 | |
| Total Workforce | 14.8 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +40
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 6.9d | 0.0% |
| 2022/23 | 40.0% | 4.4d | 0.0% |
| 2021/22 | 71.4% | 6.3d | 34.8% |
| 2020/21 | 50.0% | 2.2d | 35.1% |
| 2018/19 | 66.7% | 3.7d | 35.1% |
| 2017/18 | 50.0% | 5.0d | 52.5% |
| 2016/17 | 58.3% | 9.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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