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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
12.7 pupil-to-teacher ratio
Teaching Assistants2
Support Staff9
Headcount18
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.2↓ -0.2
Teacher FTE
Nat: 20.6
12.7:1↑ +0.7
Pupil:Teacher Ratio
3.3
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
2
Total TAs (headcount)
9
Other Support Staff
18
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 | 5.2 | 7 | |
| Teaching Assistants | 1.54 | 2 | |
| Other Support Staff | 3.3 | 9 | |
| Total Workforce | 10.0 | 18 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +10.7
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -28.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 2.4d | 0.0% |
| 2022/23 | 75.0% | 9.8d | 28.6% |
| 2021/22 | 66.7% | 7.5d | 33.3% |
| 2020/21 | 37.5% | 2.4d | 69.0% |
| 2018/19 | 16.7% | 0.2d | 50.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
