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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants4
Support Staff31
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.8↑ +1.3
Teacher FTE
Nat: 20.6
23.8:1↓ -2.6
Pupil:Teacher Ratio
20.78
Support Staff FTE
Nat avg
16.6:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
4
Total TAs (headcount)
31
Other Support Staff
60
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 | 23.8 | 25 | |
| Teaching Assistants | 3.25 | 4 | |
| Other Support Staff | 20.78 | 31 | |
| Total Workforce | 47.8 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +3.3
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
28.4%↑ +3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 8.9d | 28.4% |
| 2022/23 | 56.7% | 3.7d | 24.6% |
| 2021/22 | 93.1% | 7.2d | 27.3% |
| 2020/21 | 21.4% | 1.6d | 14.8% |
| 2018/19 | 71.4% | 5.3d | 32.4% |
| 2017/18 | 38.9% | 1.8d | 31.4% |
| 2016/17 | 54.5% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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