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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants8
Support Staff15
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.6— 0
Teacher FTE
Nat: 20.6
22.7:1↓ -1.2
Pupil:Teacher Ratio
7.09
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
8
Total TAs (headcount)
15
Other Support Staff
30
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 | 5.6 | 7 | |
| Teaching Assistants | 3.77 | 8 | |
| Other Support Staff | 7.09 | 15 | |
| Total Workforce | 16.5 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↓ -3.6
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 0.3d | 0.0% |
| 2022/23 | 28.6% | 0.4d | 0.0% |
| 2021/22 | 71.4% | 6.7d | 10.7% |
| 2020/21 | 14.3% | 4.7d | 16.7% |
| 2018/19 | 33.3% | 4.3d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
