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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
40
Teachers (FTE)
13.8 pupil-to-teacher ratio
Teaching Assistants10
Support Staff29
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
39.6↑ +2.4
Teacher FTE
Nat: 20.6
13.8:1↓ -0.3
Pupil:Teacher Ratio
26.99
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
10
Total TAs (headcount)
29
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 | 39.6 | 40 | |
| Teaching Assistants | 9.54 | 10 | |
| Other Support Staff | 26.99 | 29 | |
| Total Workforce | 76.1 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.5%↓ -6.2
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
17.7%↑ +0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.5% | 6.6d | 17.7% |
| 2022/23 | 73.7% | 5.6d | 17.2% |
| 2021/22 | 75.0% | 6.6d | 11.4% |
| 2020/21 | 38.5% | 5.6d | 24.4% |
| 2018/19 | 69.4% | 4.1d | 14.8% |
| 2017/18 | 73.0% | 9.2d | 36.1% |
| 2016/17 | 70.0% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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