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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants17
Support Staff37
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.14↑ +5.3
Teacher FTE
Nat: 20.6
22.3:1↓ -5.8
Pupil:Teacher Ratio
18.62
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
17
Total TAs (headcount)
37
Other Support Staff
84
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 | 28.14 | 30 | |
| Teaching Assistants | 14.38 | 17 | |
| Other Support Staff | 18.62 | 37 | |
| Total Workforce | 61.1 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%↓ -27
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
6.6%↓ -18.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 8.0d | 6.6% |
| 2022/23 | 83.3% | 10.9d | 25.2% |
| 2021/22 | 71.9% | 5.3d | 18.1% |
| 2020/21 | 60.0% | 2.9d | 15.1% |
| 2018/19 | 61.8% | 5.4d | 32.7% |
| 2017/18 | 68.8% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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