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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants5
Support Staff15
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.8↑ +0.4
Teacher FTE
Nat: 20.6
22.8:1↑ +1
Pupil:Teacher Ratio
11.68
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
5
Total TAs (headcount)
15
Other Support Staff
49
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 | 27.8 | 29 | |
| Teaching Assistants | 3.8 | 5 | |
| Other Support Staff | 11.68 | 15 | |
| Total Workforce | 43.3 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↓ -7.7
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
26.3%↑ +9.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 3.4d | 26.3% |
| 2022/23 | 76.5% | 3.5d | 16.7% |
| 2021/22 | 90.6% | 7.5d | 14.7% |
| 2020/21 | 80.0% | 2.9d | 10.0% |
| 2018/19 | 65.4% | 2.8d | 10.1% |
| 2017/18 | 57.7% | 2.7d | 27.4% |
| 2016/17 | 70.4% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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