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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
38.9 pupil-to-teacher ratio
Teaching Assistants1
Support Staff16
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.62↓ -0.3
Teacher FTE
Nat: 20.6
38.9:1↑ +4.6
Pupil:Teacher Ratio
14.16
Support Staff FTE
Nat avg
17.1:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
1
Total TAs (headcount)
16
Other Support Staff
46
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 | 23.62 | 29 | |
| Teaching Assistants | 1 | 1 | |
| Other Support Staff | 14.16 | 16 | |
| Total Workforce | 38.8 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↓ -0.2
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
37.7%↑ +25.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 5.6d | 37.7% |
| 2022/23 | 46.4% | 3.6d | 12.3% |
| 2021/22 | 34.5% | 0.7d | 11.2% |
| 2020/21 | 33.3% | 1.8d | 10.5% |
| 2018/19 | 18.8% | 0.2d | 16.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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