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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants18
Support Staff30
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.73↑ +0.1
Teacher FTE
Nat: 20.6
18.2:1↑ +0.4
Pupil:Teacher Ratio
7.35
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
18
Total TAs (headcount)
30
Other Support Staff
57
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 | 4.73 | 9 | |
| Teaching Assistants | 4.62 | 18 | |
| Other Support Staff | 7.35 | 30 | |
| Total Workforce | 16.7 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +19
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
4.3%↑ +4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 6.1d | 4.3% |
| 2022/23 | 66.7% | 3.4d | 0.0% |
| 2021/22 | 50.0% | 2.0d | 0.0% |
| 2020/21 | 40.0% | 2.6d | 0.0% |
| 2018/19 | 20.0% | 0.2d | 16.7% |
| 2017/18 | 50.0% | 1.2d | 21.9% |
| 2016/17 | 80.0% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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