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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants7
Support Staff17
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.46↓ -0.2
Teacher FTE
Nat: 20.6
20.1:1↓ -1.5
Pupil:Teacher Ratio
8.56
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
7
Total TAs (headcount)
17
Other Support Staff
34
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 | 6.46 | 10 | |
| Teaching Assistants | 5.05 | 7 | |
| Other Support Staff | 8.56 | 17 | |
| Total Workforce | 20.1 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%↓ -10
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 5.7d | 0.0% |
| 2022/23 | 30.0% | 0.4d | 0.0% |
| 2021/22 | 50.0% | 3.1d | 16.9% |
| 2020/21 | 20.0% | 5.6d | 29.9% |
| 2018/19 | 46.2% | 1.2d | 0.0% |
| 2017/18 | 54.5% | 1.6d | 13.0% |
| 2016/17 | 83.3% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
