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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants4
Support Staff54
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.4↓ -2.8
Teacher FTE
Nat: 20.6
23.5:1↑ +1.1
Pupil:Teacher Ratio
27.51
Support Staff FTE
Nat avg
19.6:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
4
Total TAs (headcount)
54
Other Support Staff
83
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 | 24.4 | 25 | |
| Teaching Assistants | 4 | 4 | |
| Other Support Staff | 27.51 | 54 | |
| Total Workforce | 55.9 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.6%↓ -3.3
Teacher Absence %
Nat: 5.1d
11.4d
Teacher Absence Days
Nat: 14.8%
19.1%↓ -17.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.6% | 11.4d | 19.1% |
| 2022/23 | 83.9% | 6.5d | 36.4% |
| 2021/22 | 65.6% | 3.0d | 29.6% |
| 2020/21 | 36.4% | 2.2d | 33.5% |
| 2018/19 | 60.0% | 4.1d | 30.2% |
| 2017/18 | 50.0% | 2.7d | 36.9% |
| 2016/17 | 62.0% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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