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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
13.4 pupil-to-teacher ratio
Teaching Assistants7
Support Staff13
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5↑ +0.2
Teacher FTE
Nat: 20.6
13.4:1↓ -1.2
Pupil:Teacher Ratio
4.46
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
7
Total TAs (headcount)
13
Other Support Staff
27
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 | 5 | 7 | |
| Teaching Assistants | 2.06 | 7 | |
| Other Support Staff | 4.46 | 13 | |
| Total Workforce | 11.5 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%— 0
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 5.3d | 0.0% |
| 2022/23 | 85.7% | 1.9d | 0.0% |
| 2021/22 | 83.3% | 6.8d | 28.6% |
| 2018/19 | 71.4% | 2.6d | 3.6% |
| 2017/18 | 75.0% | 2.7d | 0.0% |
| 2016/17 | 50.0% | 5.5d | — |
| 2015/16 | 57.1% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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