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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff16
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.95↓ -0.8
Teacher FTE
Nat: 20.6
20.5:1↑ +1.3
Pupil:Teacher Ratio
11.23
Support Staff FTE
Nat avg
15.7:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
10
Total TAs (headcount)
16
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 | 27.95 | 34 | |
| Teaching Assistants | 7.57 | 10 | |
| Other Support Staff | 11.23 | 16 | |
| Total Workforce | 46.8 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.7%↓ -3.3
Teacher Absence %
Nat: 5.1d
9.4d
Teacher Absence Days
Nat: 14.8%
1.0%↑ +1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.7% | 9.4d | 1.0% |
| 2022/23 | 80.0% | 4.8d | 0.0% |
| 2021/22 | 87.1% | 7.1d | 3.4% |
| 2020/21 | 45.2% | 3.9d | 2.3% |
| 2018/19 | 78.6% | 16.0d | 16.3% |
| 2017/18 | 68.0% | 12.8d | 0.0% |
| 2016/17 | 30.4% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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