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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff21
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5↓ -0.7
Teacher FTE
Nat: 20.6
18.8:1↑ +2
Pupil:Teacher Ratio
7.15
Support Staff FTE
Nat avg
10.4:1
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 | 5 | 5 | |
| Teaching Assistants | 4.04 | 13 | |
| Other Support Staff | 7.15 | 21 | |
| Total Workforce | 16.2 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
35.1%↑ +35.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 3.0d | 35.1% |
| 2021/22 | 50.0% | 3.2d | 0.0% |
| 2020/21 | 33.3% | 8.3d | 0.0% |
| 2018/19 | 20.0% | 4.2d | 0.0% |
| 2016/17 | 33.3% | 4.3d | — |
| 2015/16 | 20.0% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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