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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
41.1 pupil-to-teacher ratio
Teaching Assistants9
Support Staff66
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24↓ -7.8
Teacher FTE
Nat: 20.6
41.1:1↑ +8.2
Pupil:Teacher Ratio
24.24
Support Staff FTE
Nat avg
25.3:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
9
Total TAs (headcount)
66
Other Support Staff
99
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 | 24 | |
| Teaching Assistants | 9 | 9 | |
| Other Support Staff | 24.24 | 66 | |
| Total Workforce | 57.2 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.1%↑ +13.8
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
27.7%↓ -7.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.1% | 7.8d | 27.7% |
| 2022/23 | 64.3% | 13.5d | 35.6% |
| 2021/22 | 72.9% | 12.7d | 29.1% |
| 2020/21 | 87.8% | 12.8d | 19.1% |
| 2018/19 | 8.5% | 0.1d | 26.7% |
| 2017/18 | 1.4% | 0.0d | 30.7% |
| 2016/17 | 9.9% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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