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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants17
Support Staff31
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.35↑ +4.1
Teacher FTE
Nat: 20.6
18.7:1↓ -3.7
Pupil:Teacher Ratio
19.97
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
17
Total TAs (headcount)
31
Other Support Staff
81
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 | 30.35 | 33 | |
| Teaching Assistants | 13.02 | 17 | |
| Other Support Staff | 19.97 | 31 | |
| Total Workforce | 63.3 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.5%↓ -5.3
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
8.3%↓ -5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.5% | 3.7d | 8.3% |
| 2022/23 | 81.8% | 4.6d | 13.9% |
| 2021/22 | 77.1% | 8.9d | 16.6% |
| 2020/21 | 54.5% | 6.3d | 13.4% |
| 2018/19 | 64.7% | 3.6d | 19.1% |
| 2017/18 | 68.8% | 3.8d | 5.6% |
| 2016/17 | 63.6% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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