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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
13.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff42
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.41↑ +5
Teacher FTE
Nat: 20.6
13.5:1↓ -2.7
Pupil:Teacher Ratio
32.16
Support Staff FTE
Nat avg
7.2:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
17
Total TAs (headcount)
42
Other Support Staff
89
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 | 28.41 | 30 | |
| Teaching Assistants | 13.14 | 17 | |
| Other Support Staff | 32.16 | 42 | |
| Total Workforce | 73.7 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.9%↑ +3.8
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
45.0%↑ +4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.9% | 1.9d | 45.0% |
| 2022/23 | 57.1% | 1.9d | 40.6% |
| 2021/22 | 22.6% | 0.6d | 39.5% |
| 2020/21 | 42.9% | 0.9d | 41.1% |
| 2018/19 | 63.2% | 3.8d | 31.2% |
| 2017/18 | 60.0% | 7.3d | 40.0% |
| 2016/17 | 68.4% | 7.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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