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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants21
Support Staff51
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.6↑ +3
Teacher FTE
Nat: 20.6
18.6:1↓ -2.1
Pupil:Teacher Ratio
24.35
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
21
Total TAs (headcount)
51
Other Support Staff
96
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 | 23.6 | 24 | |
| Teaching Assistants | 15.24 | 21 | |
| Other Support Staff | 24.35 | 51 | |
| Total Workforce | 63.2 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%↑ +1.6
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
14.6%↓ -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 3.7d | 14.6% |
| 2022/23 | 77.3% | 3.8d | 17.9% |
| 2021/22 | 80.8% | 7.4d | 13.2% |
| 2020/21 | 57.1% | 4.1d | 8.0% |
| 2018/19 | 63.3% | 3.6d | 12.7% |
| 2017/18 | 50.0% | 6.6d | 7.9% |
| 2016/17 | 24.1% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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