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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants16
Support Staff39
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24↑ +3
Teacher FTE
Nat: 20.6
15.9:1↓ -5
Pupil:Teacher Ratio
23.22
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
16
Total TAs (headcount)
39
Other Support Staff
79
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 | 24 | |
| Teaching Assistants | 13.34 | 16 | |
| Other Support Staff | 23.22 | 39 | |
| Total Workforce | 60.6 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -7.1
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
9.5%↓ -15.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 3.0d | 9.5% |
| 2022/23 | 50.0% | 9.2d | 25.0% |
| 2021/22 | 56.5% | 7.0d | 27.3% |
| 2020/21 | 34.8% | 2.2d | 15.8% |
| 2018/19 | 60.0% | 4.0d | 43.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
