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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants4
Support Staff25
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.2↓ -0.1
Teacher FTE
Nat: 20.6
24.9:1↑ +1.5
Pupil:Teacher Ratio
14.11
Support Staff FTE
Nat avg
17.7:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
4
Total TAs (headcount)
25
Other Support Staff
54
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 | 23.2 | 25 | |
| Teaching Assistants | 3.88 | 4 | |
| Other Support Staff | 14.11 | 25 | |
| Total Workforce | 41.2 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
48.0%↑ +10.1
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
11.5%↓ -12.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 48.0% | 1.5d | 11.5% |
| 2022/23 | 37.9% | 1.6d | 24.1% |
| 2021/22 | 48.1% | 4.8d | 18.3% |
| 2020/21 | 16.0% | 0.3d | 13.7% |
| 2018/19 | 48.0% | 2.2d | 21.6% |
| 2017/18 | 48.1% | 1.2d | 21.1% |
| 2016/17 | 50.0% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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