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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
4.1 pupil-to-teacher ratio
Teaching Assistants7
Support Staff21
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.6— 0
Teacher FTE
Nat: 20.6
4.1:1↑ +0.1
Pupil:Teacher Ratio
12.53
Support Staff FTE
Nat avg
2.7:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
7
Total TAs (headcount)
21
Other Support Staff
43
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 | 14.6 | 15 | |
| Teaching Assistants | 7 | 7 | |
| Other Support Staff | 12.53 | 21 | |
| Total Workforce | 34.1 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -7.1
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.5d | 0.0% |
| 2022/23 | 57.1% | 4.0d | 6.8% |
| 2021/22 | 50.0% | 2.8d | 8.6% |
| 2020/21 | 60.0% | 6.0d | 27.4% |
| 2018/19 | 53.8% | 13.1d | 7.9% |
| 2017/18 | 76.9% | 17.7d | 20.5% |
| 2016/17 | 66.7% | 7.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
