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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff28
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.2↑ +3.9
Teacher FTE
Nat: 20.6
18.2:1↓ -4.7
Pupil:Teacher Ratio
16.72
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
13
Total TAs (headcount)
28
Other Support Staff
69
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 | 24.2 | 28 | |
| Teaching Assistants | 11 | 13 | |
| Other Support Staff | 16.72 | 28 | |
| Total Workforce | 51.9 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.0%— 0
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
28.6%↓ -15.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.0% | 2.1d | 28.6% |
| 2022/23 | 44.0% | 4.8d | 44.4% |
| 2020/21 | 52.2% | 4.9d | 5.2% |
| 2018/19 | 54.5% | 8.4d | 34.8% |
| 2017/18 | 48.0% | 3.0d | 26.6% |
| 2016/17 | 29.2% | 0.5d | — |
| 2015/16 | 4.5% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
