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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants7
Support Staff13
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6— 0
Teacher FTE
Nat: 20.6
22.3:1↓ -0.4
Pupil:Teacher Ratio
7.48
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
7
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 | 6 | 7 | |
| Teaching Assistants | 5.04 | 7 | |
| Other Support Staff | 7.48 | 13 | |
| Total Workforce | 18.5 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -11.4
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.8d | 0.0% |
| 2022/23 | 71.4% | 1.9d | 6.2% |
| 2021/22 | 57.1% | 3.3d | 14.7% |
| 2020/21 | 14.3% | 1.6d | 0.0% |
| 2018/19 | 37.5% | 0.9d | 0.0% |
| 2017/18 | 33.3% | 1.6d | 3.2% |
| 2016/17 | 11.1% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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