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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants5
Support Staff10
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6↓ -1
Teacher FTE
Nat: 20.6
20.3:1↑ +2.7
Pupil:Teacher Ratio
5.49
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
5
Total TAs (headcount)
10
Other Support Staff
21
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 | 6 | |
| Teaching Assistants | 3.51 | 5 | |
| Other Support Staff | 5.49 | 10 | |
| Total Workforce | 15.0 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -43.3
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
14.3%↓ -14.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 0.3d | 14.3% |
| 2022/23 | 83.3% | 3.0d | 28.6% |
| 2021/22 | 62.5% | 13.3d | 12.5% |
| 2020/21 | 37.5% | 3.7d | 12.5% |
| 2018/19 | 33.3% | 0.8d | 4.5% |
| 2017/18 | 63.6% | 2.0d | 11.2% |
| 2016/17 | 63.6% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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