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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
4.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff39
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.92↓ -2
Teacher FTE
Nat: 20.6
4.4:1↑ +0.6
Pupil:Teacher Ratio
32.28
Support Staff FTE
Nat avg
2.6:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
13
Total TAs (headcount)
39
Other Support Staff
76
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 | 23.92 | 24 | |
| Teaching Assistants | 10.43 | 13 | |
| Other Support Staff | 32.28 | 39 | |
| Total Workforce | 66.6 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.8%↑ +6.9
Teacher Absence %
Nat: 5.1d
9.1d
Teacher Absence Days
Nat: 14.8%
15.4%↑ +3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.8% | 9.1d | 15.4% |
| 2022/23 | 73.9% | 7.1d | 11.8% |
| 2021/22 | 52.6% | 11.3d | 20.1% |
| 2020/21 | 40.9% | 4.1d | 29.4% |
| 2018/19 | 60.9% | 3.0d | 22.2% |
| 2017/18 | 56.0% | 4.0d | 30.5% |
| 2016/17 | 70.8% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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