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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants3
Support Staff14
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24↑ +1
Teacher FTE
Nat: 20.6
20.0:1↑ +0.7
Pupil:Teacher Ratio
11.5
Support Staff FTE
Nat avg
15.3:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
3
Total TAs (headcount)
14
Other Support Staff
42
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 | 25 | |
| Teaching Assistants | 2.7 | 3 | |
| Other Support Staff | 11.5 | 14 | |
| Total Workforce | 38.2 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↑ +16.2
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
21.7%↓ -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 3.9d | 21.7% |
| 2022/23 | 48.1% | 1.8d | 25.0% |
| 2021/22 | 63.0% | 5.5d | 11.1% |
| 2020/21 | 40.9% | 1.3d | 5.3% |
| 2018/19 | 88.9% | 6.0d | 29.3% |
| 2017/18 | 73.7% | 3.7d | 6.0% |
| 2016/17 | 54.5% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
