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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
16.0 pupil-to-teacher ratio
Teaching Assistants6
Support Staff13
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.36↓ -0.8
Teacher FTE
Nat: 20.6
16.0:1↑ +1.2
Pupil:Teacher Ratio
7.75
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
6
Total TAs (headcount)
13
Other Support Staff
26
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 | 5.36 | 7 | |
| Teaching Assistants | 4.12 | 6 | |
| Other Support Staff | 7.75 | 13 | |
| Total Workforce | 17.2 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -17.1
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
17.9%↓ -3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 0.7d | 17.9% |
| 2022/23 | 60.0% | 3.0d | 21.7% |
| 2021/22 | 85.7% | 4.7d | 0.0% |
| 2020/21 | 28.6% | 1.3d | 0.0% |
| 2018/19 | 11.1% | 0.1d | 34.5% |
| 2017/18 | 11.1% | 0.6d | 18.7% |
| 2016/17 | 20.0% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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