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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff43
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.31↓ -2.1
Teacher FTE
Nat: 20.6
18.5:1↑ +1.6
Pupil:Teacher Ratio
27.56
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
17
Total TAs (headcount)
43
Other Support Staff
93
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 | 28.31 | 33 | |
| Teaching Assistants | 14 | 17 | |
| Other Support Staff | 27.56 | 43 | |
| Total Workforce | 69.9 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +10.8
Teacher Absence %
Nat: 5.1d
12.2d
Teacher Absence Days
Nat: 14.8%
9.1%↑ +2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 12.2d | 9.1% |
| 2022/23 | 55.9% | 2.8d | 7.1% |
| 2021/22 | 64.7% | 4.5d | 19.6% |
| 2020/21 | 33.3% | 2.7d | 16.0% |
| 2018/19 | 61.1% | 4.6d | 7.4% |
| 2017/18 | 41.2% | 2.4d | 17.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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