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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants2
Support Staff5
Headcount12
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.75↓ -0.1
Teacher FTE
Nat: 20.6
20.4:1↑ +1.8
Pupil:Teacher Ratio
2.64
Support Staff FTE
Nat avg
15.5:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
2
Total TAs (headcount)
5
Other Support Staff
12
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 | 4.75 | 5 | |
| Teaching Assistants | 1.5 | 2 | |
| Other Support Staff | 2.64 | 5 | |
| Total Workforce | 8.9 | 12 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
20.8%↑ +20.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 0.6d | 20.8% |
| 2021/22 | 80.0% | 5.4d | 0.0% |
| 2020/21 | 66.7% | 2.4d | 16.7% |
| 2018/19 | 57.1% | 4.1d | 35.5% |
| 2017/18 | 83.3% | 21.1d | 33.3% |
| 2016/17 | 42.9% | 9.0d | — |
| 2015/16 | 71.4% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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