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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
12.1 pupil-to-teacher ratio
Teaching Assistants3
Support Staff12
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.1↑ +2.8
Teacher FTE
Nat: 20.6
12.1:1↓ -1.1
Pupil:Teacher Ratio
5.42
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
3
Total TAs (headcount)
12
Other Support Staff
41
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 | 24.1 | 26 | |
| Teaching Assistants | 1.31 | 3 | |
| Other Support Staff | 5.42 | 12 | |
| Total Workforce | 30.8 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.0%↓ -13.6
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
28.2%↓ -2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.0% | 7.3d | 28.2% |
| 2022/23 | 69.6% | 3.1d | 31.1% |
| 2021/22 | 70.8% | 6.6d | 23.1% |
| 2020/21 | 55.6% | 1.8d | 12.6% |
| 2018/19 | 52.6% | 1.2d | 24.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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