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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff13
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.4↑ +0.3
Teacher FTE
Nat: 20.6
17.3:1↓ -2.1
Pupil:Teacher Ratio
5.35
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
11
Total TAs (headcount)
13
Other Support Staff
32
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 | 5.4 | 8 | |
| Teaching Assistants | 4.27 | 11 | |
| Other Support Staff | 5.35 | 13 | |
| Total Workforce | 15.0 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +28.5
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -17.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 3.3d | 0.0% |
| 2022/23 | 42.9% | 6.4d | 17.2% |
| 2021/22 | 62.5% | 2.3d | 0.0% |
| 2020/21 | 42.9% | 3.1d | 0.0% |
| 2018/19 | 37.5% | 0.9d | 24.6% |
| 2017/18 | 85.7% | 5.9d | 0.0% |
| 2016/17 | 25.0% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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