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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants16
Support Staff32
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.5↑ +2.4
Teacher FTE
Nat: 20.6
18.9:1↑ +0.6
Pupil:Teacher Ratio
27.32
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
16
Total TAs (headcount)
32
Other Support Staff
79
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 | 29.5 | 31 | |
| Teaching Assistants | 12.61 | 16 | |
| Other Support Staff | 27.32 | 32 | |
| Total Workforce | 69.4 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.1%↑ +0.7
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
20.7%↑ +4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.1% | 6.7d | 20.7% |
| 2022/23 | 77.4% | 7.2d | 16.6% |
| 2021/22 | 87.0% | 10.9d | 21.1% |
| 2020/21 | 57.1% | 4.6d | 31.9% |
| 2018/19 | 88.5% | 6.1d | 3.9% |
| 2017/18 | 79.3% | 6.4d | 17.4% |
| 2016/17 | 67.9% | 12.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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