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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants3
Support Staff13
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.18↑ +5.5
Teacher FTE
Nat: 20.6
16.4:1↓ -2.2
Pupil:Teacher Ratio
10.47
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
3
Total TAs (headcount)
13
Other Support Staff
41
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 | 24.18 | 25 | |
| Teaching Assistants | 2.72 | 3 | |
| Other Support Staff | 10.47 | 13 | |
| Total Workforce | 37.4 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -4.6
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
16.5%↓ -5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 4.7d | 16.5% |
| 2022/23 | 68.2% | 3.7d | 21.7% |
| 2021/22 | 76.2% | 5.9d | 16.4% |
| 2020/21 | 45.0% | 2.4d | 8.8% |
| 2018/19 | 70.0% | 3.6d | 11.4% |
| National Avg | 60.7% | 5.1d | 14.8% |