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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
6.2 pupil-to-teacher ratio
Teaching Assistants14
Support Staff27
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.4↑ +0.4
Teacher FTE
Nat: 20.6
6.2:1↑ +0.2
Pupil:Teacher Ratio
26.05
Support Staff FTE
Nat avg
2.9:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
14
Total TAs (headcount)
27
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 | 30.4 | 31 | |
| Teaching Assistants | 13.79 | 14 | |
| Other Support Staff | 26.05 | 27 | |
| Total Workforce | 70.2 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
93.1%↑ +13.1
Teacher Absence %
Nat: 5.1d
13d
Teacher Absence Days
Nat: 14.8%
23.3%↑ +9.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 93.1% | 13.0d | 23.3% |
| 2022/23 | 80.0% | 11.4d | 14.1% |
| 2021/22 | 81.3% | 6.7d | 12.1% |
| 2020/21 | 79.3% | 10.1d | 17.9% |
| 2018/19 | 72.0% | 8.1d | 28.7% |
| 2017/18 | 43.5% | 6.5d | 38.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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