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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
36.0 pupil-to-teacher ratio
Teaching Assistants13
Support Staff14
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.21↓ -4
Teacher FTE
Nat: 20.6
36.0:1↑ +16.9
Pupil:Teacher Ratio
7.91
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
13
Total TAs (headcount)
14
Other Support Staff
32
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 | 4.21 | 5 | |
| Teaching Assistants | 6.96 | 13 | |
| Other Support Staff | 7.91 | 14 | |
| Total Workforce | 19.1 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↓ -20
Teacher Absence %
Nat: 5.1d
10.8d
Teacher Absence Days
Nat: 14.8%
50.6%↑ +36.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 10.8d | 50.6% |
| 2022/23 | 100.0% | 10.2d | 14.5% |
| 2021/22 | 100.0% | 13.2d | 0.0% |
| 2020/21 | 28.6% | 0.6d | 16.2% |
| 2018/19 | 71.4% | 18.3d | 0.0% |
| 2017/18 | 42.9% | 0.7d | 0.0% |
| 2016/17 | 33.3% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |