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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
10.5 pupil-to-teacher ratio
Teaching Assistants3
Support Staff5
Headcount14
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.1↓ -0.4
Teacher FTE
Nat: 20.6
10.5:1↑ +3.4
Pupil:Teacher Ratio
3.42
Support Staff FTE
Nat avg
6.3:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
3
Total TAs (headcount)
5
Other Support Staff
14
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 | 4.1 | 6 | |
| Teaching Assistants | 2.74 | 3 | |
| Other Support Staff | 3.42 | 5 | |
| Total Workforce | 10.3 | 14 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↑ +6.4
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
10.0%↓ -18.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 4.3d | 10.0% |
| 2022/23 | 22.2% | 2.1d | 28.6% |
| 2021/22 | 54.5% | 3.0d | 77.8% |
| 2020/21 | 37.5% | 1.1d | 0.0% |
| 2018/19 | 20.0% | 2.0d | 35.7% |
| 2016/17 | 16.7% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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