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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants17
Support Staff23
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.2↑ +2.2
Teacher FTE
Nat: 20.6
17.9:1↓ -1.5
Pupil:Teacher Ratio
19.11
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
17
Total TAs (headcount)
23
Other Support Staff
67
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 | 27 | |
| Teaching Assistants | 14.22 | 17 | |
| Other Support Staff | 19.11 | 23 | |
| Total Workforce | 57.5 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.8%↑ +2.9
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
9.0%↓ -21.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.8% | 1.7d | 9.0% |
| 2022/23 | 42.9% | 5.9d | 30.7% |
| 2021/22 | 57.7% | 3.3d | 9.6% |
| 2020/21 | 22.2% | 0.5d | 18.3% |
| 2018/19 | 40.0% | 1.0d | 5.6% |
| 2017/18 | 45.5% | 1.5d | 20.2% |
| 2016/17 | 19.0% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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