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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
14.0 pupil-to-teacher ratio
Teaching Assistants8
Support Staff28
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.41↑ +5.3
Teacher FTE
Nat: 20.6
14.0:1↓ -7.3
Pupil:Teacher Ratio
18.41
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
8
Total TAs (headcount)
28
Other Support Staff
60
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 | 22.41 | 24 | |
| Teaching Assistants | 7.66 | 8 | |
| Other Support Staff | 18.41 | 28 | |
| Total Workforce | 48.5 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↑ +17.1
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
25.1%↓ -15
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 2.1d | 25.1% |
| 2022/23 | 41.2% | 1.8d | 40.1% |
| 2021/22 | 44.0% | 3.0d | 38.8% |
| 2020/21 | 5.0% | 0.1d | 16.7% |
| 2018/19 | 78.6% | 3.8d | 4.4% |
| 2016/17 | 33.3% | 0.9d | — |
| 2015/16 | 83.3% | 11.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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