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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff26
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.6↓ -2.2
Teacher FTE
Nat: 20.6
23.5:1— 0
Pupil:Teacher Ratio
23.07
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
13
Total TAs (headcount)
26
Other Support Staff
70
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 | 27.6 | 31 | |
| Teaching Assistants | 10.79 | 13 | |
| Other Support Staff | 23.07 | 26 | |
| Total Workforce | 61.5 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +7.9
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
9.5%↑ +1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.1d | 9.5% |
| 2022/23 | 58.8% | 3.8d | 8.3% |
| 2021/22 | 77.8% | 4.1d | 11.5% |
| 2020/21 | 42.9% | 3.6d | 28.7% |
| 2018/19 | 61.7% | 2.4d | 20.7% |
| 2017/18 | 48.1% | 1.7d | 17.6% |
| 2016/17 | 64.8% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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