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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
13.1 pupil-to-teacher ratio
Teaching Assistants6
Support Staff11
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.58↑ +0.5
Teacher FTE
Nat: 20.6
13.1:1↓ -3.8
Pupil:Teacher Ratio
6.29
Support Staff FTE
Nat avg
7.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
6
Total TAs (headcount)
11
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 | 5.58 | 10 | |
| Teaching Assistants | 4.87 | 6 | |
| Other Support Staff | 6.29 | 11 | |
| Total Workforce | 16.7 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +45.7
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.0d | 0.0% |
| 2022/23 | 14.3% | 0.4d | 0.0% |
| 2020/21 | 60.0% | 21.0d | 35.0% |
| 2016/17 | 33.3% | 1.3d | — |
| 2015/16 | 60.0% | 1.0d | — |
| 2014/15 | 66.7% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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