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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
28.3 pupil-to-teacher ratio
Teaching Assistants31
Support Staff52
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.6↓ -0.4
Teacher FTE
Nat: 20.6
28.3:1↑ +0.3
Pupil:Teacher Ratio
27
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
31
Total TAs (headcount)
52
Other Support Staff
100
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 | 14.6 | 17 | |
| Teaching Assistants | 17.04 | 31 | |
| Other Support Staff | 27 | 52 | |
| Total Workforce | 58.6 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↑ +18.8
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
6.0%↑ +6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 6.1d | 6.0% |
| 2022/23 | 50.0% | 2.9d | 0.0% |
| 2021/22 | 68.4% | 4.3d | 6.7% |
| 2020/21 | 30.0% | 1.6d | 2.6% |
| 2018/19 | 57.9% | 8.0d | 6.4% |
| 2017/18 | 82.4% | 3.8d | 0.0% |
| 2016/17 | 41.2% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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