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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff28
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.01↑ +2.6
Teacher FTE
Nat: 20.6
15.9:1↓ -0.9
Pupil:Teacher Ratio
19.64
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
15
Total TAs (headcount)
28
Other Support Staff
72
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 | 27.01 | 29 | |
| Teaching Assistants | 12.84 | 15 | |
| Other Support Staff | 19.64 | 28 | |
| Total Workforce | 59.5 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↑ +6.6
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
17.7%↓ -31.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 2.2d | 17.7% |
| 2022/23 | 57.7% | 2.6d | 49.0% |
| 2021/22 | 56.3% | 3.0d | 59.9% |
| 2020/21 | 40.7% | 1.2d | 38.7% |
| 2018/19 | 33.3% | 0.6d | 18.9% |
| 2017/18 | 59.1% | 2.1d | 26.7% |
| 2016/17 | 61.9% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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