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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
15.2 pupil-to-teacher ratio
Teaching Assistants6
Support Staff9
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.3— 0
Teacher FTE
Nat: 20.6
15.2:1↓ -1.5
Pupil:Teacher Ratio
6.62
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
6
Total TAs (headcount)
9
Other Support Staff
24
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 | 6.3 | 9 | |
| Teaching Assistants | 5.56 | 6 | |
| Other Support Staff | 6.62 | 9 | |
| Total Workforce | 18.5 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -10
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
31.7%↑ +31.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 4.6d | 31.7% |
| 2022/23 | 70.0% | 1.5d | 0.0% |
| 2021/22 | 100.0% | 21.8d | 43.5% |
| 2020/21 | 100.0% | 11.0d | 18.0% |
| 2018/19 | 66.7% | 4.7d | 7.1% |
| 2017/18 | 62.5% | 8.5d | 0.0% |
| 2016/17 | 66.7% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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