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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants5
Support Staff8
Headcount19
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.1↑ +0.7
Teacher FTE
Nat: 20.6
16.6:1↓ -4
Pupil:Teacher Ratio
2.83
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
5
Total TAs (headcount)
8
Other Support Staff
19
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 | 4.1 | 6 | |
| Teaching Assistants | 2.38 | 5 | |
| Other Support Staff | 2.83 | 8 | |
| Total Workforce | 9.3 | 19 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↓ -3.3
Teacher Absence %
Nat: 5.1d
25.2d
Teacher Absence Days
Nat: 14.8%
23.5%↓ -12.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 25.2d | 23.5% |
| 2022/23 | 83.3% | 20.3d | 35.7% |
| 2021/22 | 40.0% | 8.0d | 21.9% |
| 2020/21 | 100.0% | 11.0d | 39.1% |
| 2018/19 | 14.3% | 0.7d | 20.7% |
| 2017/18 | 50.0% | 8.3d | 27.0% |
| 2016/17 | 28.6% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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