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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants5
Support Staff13
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.29↓ -2
Teacher FTE
Nat: 20.6
16.1:1↑ +4.3
Pupil:Teacher Ratio
5.95
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
5
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 | 4.29 | 8 | |
| Teaching Assistants | 2.47 | 5 | |
| Other Support Staff | 5.95 | 13 | |
| Total Workforce | 12.7 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -7.1
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
31.7%↑ +31.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 0.7d | 31.7% |
| 2022/23 | 57.1% | 0.9d | 0.0% |
| 2021/22 | 20.0% | 0.2d | 37.0% |
| 2018/19 | 33.3% | 0.5d | 0.0% |
| 2017/18 | 33.3% | 0.5d | 54.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
