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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
42
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants4
Support Staff28
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
42↓ -4.6
Teacher FTE
Nat: 20.6
15.0:1↑ +1.7
Pupil:Teacher Ratio
25.34
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
42
Total Teachers (headcount)
4
Total TAs (headcount)
28
Other Support Staff
74
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 | 42 | 42 | |
| Teaching Assistants | 4 | 4 | |
| Other Support Staff | 25.34 | 28 | |
| Total Workforce | 71.3 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
95.7%↑ +8.7
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
31.6%↑ +23.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 95.7% | 7.6d | 31.6% |
| 2022/23 | 87.0% | 9.4d | 8.1% |
| 2017/18 | 2.1% | 0.0d | 14.5% |
| 2016/17 | 14.3% | 0.6d | — |
| 2015/16 | 71.2% | 5.5d | — |
| 2014/15 | 72.0% | 9.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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