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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants4
Support Staff8
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.68↑ +1.4
Teacher FTE
Nat: 20.6
15.7:1↓ -3.7
Pupil:Teacher Ratio
6.49
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
4
Total TAs (headcount)
8
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 | 9.68 | 12 | |
| Teaching Assistants | 4 | 4 | |
| Other Support Staff | 6.49 | 8 | |
| Total Workforce | 20.2 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
11.1%↓ -55.6
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
20.5%↓ -7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 11.1% | 0.1d | 20.5% |
| 2022/23 | 66.7% | 2.1d | 27.7% |
| 2021/22 | 76.9% | 2.5d | 30.4% |
| 2020/21 | 33.3% | 0.8d | 9.5% |
| 2018/19 | 50.0% | 4.8d | 14.3% |
| 2017/18 | 40.0% | 8.5d | 60.5% |
| 2016/17 | 58.3% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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