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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 Assistants5
Support Staff9
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.8↑ +1.6
Teacher FTE
Nat: 20.6
19.2:1↓ -5
Pupil:Teacher Ratio
4.36
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
5
Total TAs (headcount)
9
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 | 4.8 | 8 | |
| Teaching Assistants | 2.67 | 5 | |
| Other Support Staff | 4.36 | 9 | |
| Total Workforce | 11.8 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↑ +2.5
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
19.4%↑ +4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.3d | 19.4% |
| 2022/23 | 37.5% | 22.1d | 15.2% |
| 2021/22 | 22.2% | 3.3d | 47.6% |
| 2020/21 | 37.5% | 4.1d | 12.5% |
| 2018/19 | 37.5% | 0.5d | 25.0% |
| 2017/18 | 62.5% | 2.5d | 30.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
