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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff25
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.8— 0
Teacher FTE
Nat: 20.6
21.0:1↑ +0.9
Pupil:Teacher Ratio
22.2
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
14
Total TAs (headcount)
25
Other Support Staff
63
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 | 23.8 | 24 | |
| Teaching Assistants | 14 | 14 | |
| Other Support Staff | 22.2 | 25 | |
| Total Workforce | 60.0 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -29.2
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
33.6%↑ +16.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 1.6d | 33.6% |
| 2022/23 | 87.5% | 7.9d | 17.5% |
| 2021/22 | 72.0% | 4.5d | 29.9% |
| 2020/21 | 41.7% | 1.3d | 23.8% |
| 2017/18 | 7.7% | 0.2d | 34.2% |
| 2014/15 | 57.1% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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