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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff34
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.35↓ -1.8
Teacher FTE
Nat: 20.6
19.0:1↑ +1.6
Pupil:Teacher Ratio
20.24
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
15
Total TAs (headcount)
34
Other Support Staff
78
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 | 24.35 | 29 | |
| Teaching Assistants | 13.12 | 15 | |
| Other Support Staff | 20.24 | 34 | |
| Total Workforce | 57.7 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -4.8
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
7.9%↓ -6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 4.4d | 7.9% |
| 2022/23 | 44.8% | 6.2d | 14.0% |
| 2021/22 | 71.4% | 7.9d | 0.0% |
| 2020/21 | 26.9% | 1.0d | 11.6% |
| 2018/19 | 50.0% | 2.1d | 16.1% |
| 2017/18 | 48.1% | 1.5d | 10.3% |
| 2016/17 | 38.5% | 8.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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