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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff50
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.4↑ +3.4
Teacher FTE
Nat: 20.6
20.8:1↓ -1.6
Pupil:Teacher Ratio
32.84
Support Staff FTE
Nat avg
14.4:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
15
Total TAs (headcount)
50
Other Support Staff
94
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 | 28.4 | 29 | |
| Teaching Assistants | 12.66 | 15 | |
| Other Support Staff | 32.84 | 50 | |
| Total Workforce | 73.9 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.8%↑ +11.5
Teacher Absence %
Nat: 5.1d
9.6d
Teacher Absence Days
Nat: 14.8%
4.0%↓ -11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.8% | 9.6d | 4.0% |
| 2022/23 | 59.3% | 4.8d | 15.4% |
| 2021/22 | 68.8% | 10.0d | 33.8% |
| 2020/21 | 60.6% | 7.2d | 45.3% |
| 2018/19 | 66.7% | 10.1d | 34.0% |
| 2017/18 | 75.7% | 5.6d | 19.6% |
| 2016/17 | 57.6% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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