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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants17
Support Staff33
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.3↑ +0.7
Teacher FTE
Nat: 20.6
15.6:1↓ -0.4
Pupil:Teacher Ratio
22.88
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
17
Total TAs (headcount)
33
Other Support Staff
83
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 | 28.3 | 33 | |
| Teaching Assistants | 15.19 | 17 | |
| Other Support Staff | 22.88 | 33 | |
| Total Workforce | 66.4 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.6%↓ -4.4
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
22.1%↓ -2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.6% | 3.8d | 22.1% |
| 2022/23 | 73.0% | 5.4d | 24.8% |
| 2021/22 | 79.4% | 6.0d | 21.9% |
| 2020/21 | 71.0% | 2.4d | 17.0% |
| 2018/19 | 67.6% | 2.9d | 23.9% |
| 2017/18 | 74.2% | 3.1d | 22.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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