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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants4
Support Staff25
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.32↓ -1.2
Teacher FTE
Nat: 20.6
21.1:1↓ -1.1
Pupil:Teacher Ratio
17.55
Support Staff FTE
Nat avg
15.6:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
4
Total TAs (headcount)
25
Other Support Staff
55
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 | 24.32 | 26 | |
| Teaching Assistants | 3.41 | 4 | |
| Other Support Staff | 17.55 | 25 | |
| Total Workforce | 45.3 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.7%↑ +9
Teacher Absence %
Nat: 5.1d
9.5d
Teacher Absence Days
Nat: 14.8%
34.2%↑ +27.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.7% | 9.5d | 34.2% |
| 2022/23 | 60.7% | 9.2d | 6.3% |
| 2021/22 | 56.4% | 6.0d | 30.1% |
| 2020/21 | 50.0% | 5.0d | 34.8% |
| 2018/19 | 67.9% | 7.0d | 27.7% |
| 2017/18 | 67.3% | 7.2d | 24.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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