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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff37
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.57↓ -3.2
Teacher FTE
Nat: 20.6
21.1:1↓ -0.4
Pupil:Teacher Ratio
27.47
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
15
Total TAs (headcount)
37
Other Support Staff
82
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 | 27.57 | 30 | |
| Teaching Assistants | 14.05 | 15 | |
| Other Support Staff | 27.47 | 37 | |
| Total Workforce | 69.1 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.7%↓ -8.1
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
9.7%↓ -0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.7% | 3.7d | 9.7% |
| 2022/23 | 77.8% | 3.4d | 10.5% |
| 2021/22 | 75.0% | 3.7d | 19.4% |
| 2020/21 | 48.8% | 2.2d | 5.9% |
| 2018/19 | 37.5% | 1.0d | 31.6% |
| 2017/18 | 47.1% | 2.5d | 31.2% |
| 2016/17 | 47.6% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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