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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
5.5 pupil-to-teacher ratio
Teaching Assistants5
Support Staff8
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.8↑ +1.4
Teacher FTE
Nat: 20.6
5.5:1↓ -0.1
Pupil:Teacher Ratio
6.78
Support Staff FTE
Nat avg
3.3:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
5
Total TAs (headcount)
8
Other Support Staff
26
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 | 11.8 | 13 | |
| Teaching Assistants | 4.14 | 5 | |
| Other Support Staff | 6.78 | 8 | |
| Total Workforce | 22.7 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%— 0
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
16.0%↓ -31.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 4.5d | 16.0% |
| 2022/23 | 57.1% | 7.4d | 47.6% |
| 2021/22 | 45.5% | 2.6d | 24.8% |
| 2020/21 | 58.3% | 2.3d | 8.7% |
| 2018/19 | 63.6% | 4.0d | 17.7% |
| 2017/18 | 64.3% | 7.6d | 19.6% |
| 2016/17 | 72.7% | 12.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |