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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
12.3 pupil-to-teacher ratio
Teaching Assistants5
Support Staff18
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.52↓ -1.8
Teacher FTE
Nat: 20.6
12.3:1↑ +0.1
Pupil:Teacher Ratio
16.07
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
5
Total TAs (headcount)
18
Other Support Staff
53
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 | 27.52 | 30 | |
| Teaching Assistants | 4.61 | 5 | |
| Other Support Staff | 16.07 | 18 | |
| Total Workforce | 48.2 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.8%↓ -3
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
26.6%↑ +12
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.8% | 5.8d | 26.6% |
| 2022/23 | 78.8% | 7.8d | 14.6% |
| 2021/22 | 56.7% | 4.1d | 14.2% |
| 2020/21 | 27.6% | 0.7d | 21.1% |
| 2018/19 | 62.5% | 7.5d | 34.0% |
| 2017/18 | 61.1% | 2.2d | 22.2% |
| 2016/17 | 21.4% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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