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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants6
Support Staff16
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5— 0
Teacher FTE
Nat: 20.6
16.9:1↓ -0.1
Pupil:Teacher Ratio
5.82
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
6
Total TAs (headcount)
16
Other Support Staff
28
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 | |
| Teaching Assistants | 2.94 | 6 | |
| Other Support Staff | 5.82 | 16 | |
| Total Workforce | 13.8 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +40
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 4.4d | 0.0% |
| 2022/23 | 60.0% | 34.0d | 0.0% |
| 2021/22 | 83.3% | 5.3d | 16.4% |
| 2020/21 | 42.9% | 1.6d | 0.0% |
| 2018/19 | 42.9% | 7.0d | 9.8% |
| 2017/18 | 28.6% | 5.4d | 14.3% |
| 2015/16 | 50.0% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
