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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff35
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.12↓ -5.6
Teacher FTE
Nat: 20.6
18.9:1↑ +2.3
Pupil:Teacher Ratio
19.17
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
15
Total TAs (headcount)
35
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 | 31.12 | 32 | |
| Teaching Assistants | 9.64 | 15 | |
| Other Support Staff | 19.17 | 35 | |
| Total Workforce | 59.9 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↑ +0.8
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
20.7%↑ +12.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 4.5d | 20.7% |
| 2022/23 | 68.4% | 4.5d | 8.2% |
| 2021/22 | 19.5% | 3.6d | 16.8% |
| 2020/21 | 50.0% | 5.2d | 12.5% |
| 2018/19 | 54.1% | 7.3d | 2.4% |
| 2017/18 | 57.9% | 6.1d | 5.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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