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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
25.0 pupil-to-teacher ratio
Teaching Assistants5
Support Staff19
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.8↑ +0.6
Teacher FTE
Nat: 20.6
25.0:1↓ -1.4
Pupil:Teacher Ratio
6.51
Support Staff FTE
Nat avg
15.1:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
5
Total TAs (headcount)
19
Other Support Staff
29
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 | 4.8 | 5 | |
| Teaching Assistants | 3.16 | 5 | |
| Other Support Staff | 6.51 | 19 | |
| Total Workforce | 14.5 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +3.3
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
38.1%↑ +17.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 1.3d | 38.1% |
| 2022/23 | 80.0% | 6.6d | 20.6% |
| 2021/22 | 87.5% | 7.4d | 33.3% |
| 2020/21 | 50.0% | 3.3d | 15.9% |
| 2018/19 | 81.8% | 4.5d | 45.1% |
| 2017/18 | 58.3% | 1.2d | 10.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
