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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
6.7 pupil-to-teacher ratio
Teaching Assistants2
Support Staff113
Headcount147
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.73↑ +2.1
Teacher FTE
Nat: 20.6
6.7:1↑ +1
Pupil:Teacher Ratio
78.91
Support Staff FTE
Nat avg
6.0:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
2
Total TAs (headcount)
113
Other Support Staff
147
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 | 28.73 | 32 | |
| Teaching Assistants | 1.65 | 2 | |
| Other Support Staff | 78.91 | 113 | |
| Total Workforce | 109.3 | 147 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.0%↑ +3.5
Teacher Absence %
Nat: 5.1d
13.7d
Teacher Absence Days
Nat: 14.8%
16.4%↓ -2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.0% | 13.7d | 16.4% |
| 2022/23 | 65.5% | 18.0d | 19.1% |
| 2021/22 | 77.8% | 10.9d | 13.1% |
| 2020/21 | 68.2% | 26.3d | 10.1% |
| 2018/19 | 66.7% | 7.8d | 29.3% |
| 2017/18 | 65.0% | 5.4d | 10.2% |
| 2016/17 | 52.6% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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