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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
14.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff26
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.69↑ +0.2
Teacher FTE
Nat: 20.6
14.7:1↓ -4
Pupil:Teacher Ratio
13.89
Support Staff FTE
Nat avg
4.3:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
18
Total TAs (headcount)
26
Other Support Staff
49
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 | 4.69 | 5 | |
| Teaching Assistants | 11.34 | 18 | |
| Other Support Staff | 13.89 | 26 | |
| Total Workforce | 29.9 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +20
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
11.1%↑ +11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 5.0d | 11.1% |
| 2022/23 | 80.0% | 5.0d | 0.0% |
| 2021/22 | 100.0% | 12.7d | 0.0% |
| 2020/21 | 80.0% | 1.5d | 0.0% |
| 2018/19 | 80.0% | 3.4d | 0.0% |
| 2017/18 | 57.1% | 0.9d | 38.1% |
| 2016/17 | 50.0% | 13.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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