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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants3
Support Staff8
Headcount15
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.8↓ -0.2
Teacher FTE
Nat: 20.6
16.3:1↑ +3.5
Pupil:Teacher Ratio
3.34
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
3
Total TAs (headcount)
8
Other Support Staff
15
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 | 3.8 | 4 | |
| Teaching Assistants | 2.14 | 3 | |
| Other Support Staff | 3.34 | 8 | |
| Total Workforce | 9.3 | 15 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
10.0%↑ +10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 2.4d | 10.0% |
| 2021/22 | 80.0% | 2.6d | 26.3% |
| 2018/19 | 20.0% | 0.8d | 26.3% |
| 2017/18 | 60.0% | 2.8d | 0.0% |
| 2016/17 | 60.0% | 2.6d | — |
| 2015/16 | 40.0% | 0.4d | — |
| 2014/15 | 33.3% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
