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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants6
Support Staff21
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.9↓ -4.2
Teacher FTE
Nat: 20.6
23.3:1↑ +2.9
Pupil:Teacher Ratio
15.95
Support Staff FTE
Nat avg
16.8:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
6
Total TAs (headcount)
21
Other Support Staff
59
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 | 28.9 | 32 | |
| Teaching Assistants | 4.95 | 6 | |
| Other Support Staff | 15.95 | 21 | |
| Total Workforce | 49.8 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.1%↑ +5.1
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
16.0%↓ -15.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.1% | 4.5d | 16.0% |
| 2022/23 | 66.0% | 2.7d | 31.7% |
| 2021/22 | 67.5% | 3.6d | 27.2% |
| 2020/21 | 65.7% | 8.3d | 10.9% |
| 2018/19 | 64.3% | 2.6d | 12.5% |
| 2017/18 | 69.7% | 5.7d | 16.8% |
| 2016/17 | 68.0% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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