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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 Assistants39
Support Staff50
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.11↑ +0.8
Teacher FTE
Nat: 20.6
22.1:1↑ +0.3
Pupil:Teacher Ratio
29.96
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
39
Total TAs (headcount)
50
Other Support Staff
117
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 | 24.11 | 28 | |
| Teaching Assistants | 22.41 | 39 | |
| Other Support Staff | 29.96 | 50 | |
| Total Workforce | 76.5 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.3%↑ +38.7
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -17.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.3% | 2.0d | 0.0% |
| 2022/23 | 3.6% | 0.5d | 17.8% |
| 2021/22 | 34.5% | 3.1d | 12.4% |
| 2017/18 | 21.7% | 0.3d | 17.7% |
| 2016/17 | 14.8% | 2.2d | — |
| 2015/16 | 17.4% | 9.6d | — |
| 2014/15 | 53.8% | 8.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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