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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants19
Support Staff22
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.87↑ +7.7
Teacher FTE
Nat: 20.6
23.3:1↓ -3.5
Pupil:Teacher Ratio
21.8
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
19
Total TAs (headcount)
22
Other Support Staff
72
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 | 28.87 | 31 | |
| Teaching Assistants | 19 | 19 | |
| Other Support Staff | 21.8 | 22 | |
| Total Workforce | 69.7 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.9%↓ -2.4
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
19.8%↑ +10.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.9% | 3.4d | 19.8% |
| 2022/23 | 78.3% | 2.6d | 9.5% |
| 2021/22 | 89.3% | 8.7d | 36.0% |
| 2020/21 | 77.3% | 9.7d | 27.3% |
| 2018/19 | 21.4% | 0.4d | 16.7% |
| 2017/18 | 75.0% | 3.0d | 12.5% |
| 2016/17 | 60.0% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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