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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
7.3 pupil-to-teacher ratio
Teaching Assistants4
Support Staff97
Headcount127
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.22↑ +0.3
Teacher FTE
Nat: 20.6
7.3:1↑ +1
Pupil:Teacher Ratio
67.07
Support Staff FTE
Nat avg
5.8:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
4
Total TAs (headcount)
97
Other Support Staff
127
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 | 24.22 | 26 | |
| Teaching Assistants | 2.87 | 4 | |
| Other Support Staff | 67.07 | 97 | |
| Total Workforce | 94.2 | 127 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -7.8
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
19.7%↑ +4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 8.4d | 19.7% |
| 2022/23 | 82.8% | 11.4d | 15.3% |
| 2021/22 | 78.6% | 6.7d | 15.4% |
| 2020/21 | 88.0% | 15.8d | 21.1% |
| 2018/19 | 76.9% | 9.2d | 17.4% |
| 2017/18 | 81.5% | 5.3d | 18.0% |
| 2016/17 | 65.4% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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