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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants8
Support Staff14
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.88↑ +0.2
Teacher FTE
Nat: 20.6
19.8:1↑ +1.1
Pupil:Teacher Ratio
6.38
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
8
Total TAs (headcount)
14
Other Support Staff
27
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 | 4.88 | 5 | |
| Teaching Assistants | 4.19 | 8 | |
| Other Support Staff | 6.38 | 14 | |
| Total Workforce | 15.4 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
21.3%↑ +21.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.7d | 21.3% |
| 2021/22 | 66.7% | 3.8d | 27.7% |
| 2020/21 | 16.7% | 0.3d | 0.0% |
| 2018/19 | 25.0% | 1.0d | 51.1% |
| 2017/18 | 57.1% | 11.6d | 8.7% |
| 2016/17 | 28.6% | 0.4d | — |
| 2015/16 | 40.0% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |