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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
14.1 pupil-to-teacher ratio
Teaching Assistants5
Support Staff11
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.39↓ -1.1
Teacher FTE
Nat: 20.6
14.1:1↑ +1.1
Pupil:Teacher Ratio
3.71
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
5
Total TAs (headcount)
11
Other Support Staff
22
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 | 4.39 | 6 | |
| Teaching Assistants | 2.01 | 5 | |
| Other Support Staff | 3.71 | 11 | |
| Total Workforce | 10.1 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↑ +4.2
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
45.5%↑ +23.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 4.1d | 45.5% |
| 2022/23 | 33.3% | 2.9d | 21.6% |
| 2021/22 | 20.0% | 0.6d | 10.9% |
| 2018/19 | 14.3% | 0.1d | 24.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
