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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
14.3 pupil-to-teacher ratio
Teaching Assistants20
Support Staff42
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24— 0
Teacher FTE
Nat: 20.6
14.3:1↓ -0.2
Pupil:Teacher Ratio
26
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
20
Total TAs (headcount)
42
Other Support Staff
86
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 | 15.49 | 20 | |
| Other Support Staff | 26 | 42 | |
| Total Workforce | 65.5 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↓ -3.9
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
12.5%↓ -8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 7.6d | 12.5% |
| 2022/23 | 57.7% | 2.2d | 21.3% |
| 2021/22 | 57.6% | 3.3d | 50.5% |
| 2020/21 | 3.6% | 0.2d | 37.7% |
| 2018/19 | 29.2% | 0.7d | 34.3% |
| 2017/18 | 35.3% | 0.6d | 32.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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