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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff41
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.8↓ -4.3
Teacher FTE
Nat: 20.6
19.4:1↑ +2.3
Pupil:Teacher Ratio
24.15
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
16
Total TAs (headcount)
41
Other Support Staff
87
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 | 30 | |
| Teaching Assistants | 10.72 | 16 | |
| Other Support Staff | 24.15 | 41 | |
| Total Workforce | 58.7 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.3%↓ -7.7
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
16.4%↑ +9.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.3% | 3.9d | 16.4% |
| 2022/23 | 71.0% | 3.4d | 6.7% |
| 2021/22 | 85.7% | 8.7d | 8.8% |
| 2020/21 | 78.9% | 4.9d | 6.4% |
| 2018/19 | 50.0% | 2.8d | 21.2% |
| 2017/18 | 61.4% | 4.8d | 21.3% |
| 2016/17 | 61.5% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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