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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants6
Support Staff17
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.12↑ +0.3
Teacher FTE
Nat: 20.6
20.6:1↑ +1.5
Pupil:Teacher Ratio
6.62
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
6
Total TAs (headcount)
17
Other Support Staff
29
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 | 4.12 | 6 | |
| Teaching Assistants | 4.15 | 6 | |
| Other Support Staff | 6.62 | 17 | |
| Total Workforce | 14.9 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%↓ -20
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
23.3%↑ +5.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 0.6d | 23.3% |
| 2022/23 | 40.0% | 1.3d | 17.5% |
| 2021/22 | 41.7% | 2.4d | 45.8% |
| 2020/21 | 55.6% | 10.7d | 38.6% |
| 2018/19 | 42.9% | 0.9d | 33.3% |
| 2017/18 | 50.0% | 5.4d | 60.0% |
| 2016/17 | 42.9% | 7.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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