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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants10
Support Staff18
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.5↓ -0.6
Teacher FTE
Nat: 20.6
19.9:1↑ +1.8
Pupil:Teacher Ratio
7.07
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
10
Total TAs (headcount)
18
Other Support Staff
35
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 | 4.5 | 7 | |
| Teaching Assistants | 3.74 | 10 | |
| Other Support Staff | 7.07 | 18 | |
| Total Workforce | 15.3 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -10
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -20
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 0.8d | 0.0% |
| 2022/23 | 50.0% | 2.1d | 20.0% |
| 2021/22 | 62.5% | 4.4d | 15.2% |
| 2020/21 | 50.0% | 5.0d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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