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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants6
Support Staff26
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.8↑ +2
Teacher FTE
Nat: 20.6
18.1:1↑ +0.5
Pupil:Teacher Ratio
15
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
6
Total TAs (headcount)
26
Other Support Staff
60
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 | 27.8 | 28 | |
| Teaching Assistants | 6 | 6 | |
| Other Support Staff | 15 | 26 | |
| Total Workforce | 48.8 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.0%↑ +44.9
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
7.8%↓ -7.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.0% | 3.6d | 7.8% |
| 2022/23 | 24.1% | 6.2d | 14.9% |
| 2021/22 | 42.4% | 1.7d | 32.6% |
| 2020/21 | 33.3% | 1.7d | 0.0% |
| 2018/19 | 30.3% | 0.8d | 14.2% |
| 2017/18 | 54.8% | 3.7d | 37.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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