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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff14
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.21— 0
Teacher FTE
Nat: 20.6
19.2:1↓ -2.7
Pupil:Teacher Ratio
6.02
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
11
Total TAs (headcount)
14
Other Support Staff
31
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 | 4.21 | 6 | |
| Teaching Assistants | 4.61 | 11 | |
| Other Support Staff | 6.02 | 14 | |
| Total Workforce | 14.8 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +21.4
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -20
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.0d | 0.0% |
| 2022/23 | 28.6% | 1.4d | 20.0% |
| 2021/22 | 33.3% | 3.4d | 0.0% |
| 2020/21 | 50.0% | 4.5d | 25.0% |
| 2018/19 | 57.1% | 1.9d | 46.4% |
| 2017/18 | 57.1% | 2.9d | 30.8% |
| 2016/17 | 80.0% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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