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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants6
Support Staff10
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5↑ +1
Teacher FTE
Nat: 20.6
19.2:1↓ -3.3
Pupil:Teacher Ratio
4.99
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
6
Total TAs (headcount)
10
Other Support Staff
21
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 | 5 | |
| Teaching Assistants | 3.4 | 6 | |
| Other Support Staff | 4.99 | 10 | |
| Total Workforce | 13.4 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -46.7
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
33.3%↓ -4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 2.0d | 33.3% |
| 2022/23 | 80.0% | 4.0d | 37.5% |
| 2021/22 | 60.0% | 3.6d | 0.0% |
| 2020/21 | 60.0% | 1.8d | 0.0% |
| 2018/19 | 40.0% | 1.0d | 0.0% |
| 2017/18 | 80.0% | 2.2d | 0.0% |
| 2016/17 | 50.0% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
