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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff24
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.2↑ +2
Teacher FTE
Nat: 20.6
17.4:1↓ -2.6
Pupil:Teacher Ratio
22.6
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
10
Total TAs (headcount)
24
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 | 24.2 | 26 | |
| Teaching Assistants | 9.86 | 10 | |
| Other Support Staff | 22.6 | 24 | |
| Total Workforce | 56.7 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↑ +14.8
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
9.0%↑ +4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 2.5d | 9.0% |
| 2022/23 | 43.5% | 6.4d | 4.7% |
| 2021/22 | 46.2% | 4.2d | 12.0% |
| 2020/21 | 15.4% | 0.7d | 9.4% |
| 2018/19 | 50.0% | 3.6d | 29.4% |
| 2017/18 | 25.0% | 2.6d | 19.1% |
| 2016/17 | 36.0% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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