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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants17
Support Staff48
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.2— 0
Teacher FTE
Nat: 20.6
24.3:1↑ +0.3
Pupil:Teacher Ratio
25
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
17
Total TAs (headcount)
48
Other Support Staff
95
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 | 27.2 | 30 | |
| Teaching Assistants | 13.74 | 17 | |
| Other Support Staff | 25 | 48 | |
| Total Workforce | 65.9 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.1%↑ +9.7
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
15.4%↑ +7.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.1% | 4.3d | 15.4% |
| 2022/23 | 77.4% | 3.0d | 7.5% |
| 2021/22 | 66.7% | 4.5d | 11.3% |
| 2020/21 | 29.6% | 0.8d | 11.4% |
| 2018/19 | 58.6% | 3.9d | 29.6% |
| 2017/18 | 38.5% | 1.9d | 8.2% |
| 2016/17 | 46.4% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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