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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants12
Support Staff32
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.08↑ +2.6
Teacher FTE
Nat: 20.6
16.2:1↓ -1.6
Pupil:Teacher Ratio
23.28
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
12
Total TAs (headcount)
32
Other Support Staff
73
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 | 28.08 | 29 | |
| Teaching Assistants | 9.18 | 12 | |
| Other Support Staff | 23.28 | 32 | |
| Total Workforce | 60.5 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.3%↑ +1.3
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
11.8%↓ -27
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.3% | 4.6d | 11.8% |
| 2022/23 | 60.0% | 8.8d | 38.8% |
| 2021/22 | 76.7% | 5.9d | 38.6% |
| 2020/21 | 54.8% | 3.7d | 18.9% |
| 2018/19 | 65.5% | 7.5d | 34.9% |
| 2017/18 | 69.2% | 4.1d | 27.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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