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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff26
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.3↑ +3.8
Teacher FTE
Nat: 20.6
22.1:1↓ -6
Pupil:Teacher Ratio
13.18
Support Staff FTE
Nat avg
15.3:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
12
Total TAs (headcount)
26
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 | 24.3 | 29 | |
| Teaching Assistants | 10.77 | 12 | |
| Other Support Staff | 13.18 | 26 | |
| Total Workforce | 48.3 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.4%↑ +7
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
17.6%↓ -17.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.4% | 5.1d | 17.6% |
| 2022/23 | 72.4% | 5.2d | 34.9% |
| 2021/22 | 75.0% | 4.2d | 19.8% |
| 2020/21 | 35.1% | 5.3d | 8.7% |
| 2018/19 | 52.8% | 3.3d | 25.4% |
| 2017/18 | 50.0% | 2.1d | 5.8% |
| 2016/17 | 51.4% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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