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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
5.7 pupil-to-teacher ratio
Teaching Assistants9
Support Staff22
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.6↑ +6.4
Teacher FTE
Nat: 20.6
5.7:1↓ -0.1
Pupil:Teacher Ratio
21.5
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
9
Total TAs (headcount)
22
Other Support Staff
55
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 23.6 | 24 | |
| Teaching Assistants | 9 | 9 | |
| Other Support Staff | 21.5 | 22 | |
| Total Workforce | 54.1 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2%↓ -16.8
Teacher Absence %
Nat: 5.1d
9.4d
Teacher Absence Days
Nat: 14.8%
12.6%↑ +1.5
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 9.4d | 12.6% |
| 2022/23 | 85.0% | 5.4d | 11.1% |
| 2021/22 | 39.1% | 3.3d | 15.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
