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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants8
Support Staff28
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.6↓ -0.7
Teacher FTE
Nat: 20.6
15.0:1↑ +0.9
Pupil:Teacher Ratio
20.59
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
8
Total TAs (headcount)
28
Other Support Staff
62
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 | 23.6 | 26 | |
| Teaching Assistants | 4.54 | 8 | |
| Other Support Staff | 20.59 | 28 | |
| Total Workforce | 48.7 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
96.3%↑ +11.7
Teacher Absence %
Nat: 5.1d
14.1d
Teacher Absence Days
Nat: 14.8%
20.6%↑ +13.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 96.3% | 14.1d | 20.6% |
| 2022/23 | 84.6% | 8.8d | 7.1% |
| 2021/22 | 86.2% | 7.2d | 23.8% |
| 2020/21 | 55.6% | 2.7d | 19.6% |
| 2018/19 | 8.3% | 9.0d | 19.4% |
| 2016/17 | 63.2% | 2.7d | — |
| 2015/16 | 36.8% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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