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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
28.5 pupil-to-teacher ratio
Teaching Assistants4
Support Staff29
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.3↓ -17.2
Teacher FTE
Nat: 20.6
28.5:1↑ +9.7
Pupil:Teacher Ratio
26.64
Support Staff FTE
Nat avg
17.9:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
4
Total TAs (headcount)
29
Other Support Staff
65
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 | 31.3 | 32 | |
| Teaching Assistants | 3.33 | 4 | |
| Other Support Staff | 26.64 | 29 | |
| Total Workforce | 61.3 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.8%↓ -3.6
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
39.6%↑ +13.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.8% | 4.7d | 39.6% |
| 2022/23 | 64.4% | 4.0d | 26.5% |
| 2021/22 | 66.0% | 4.0d | 18.7% |
| 2020/21 | 60.0% | 3.6d | 29.4% |
| 2018/19 | 65.2% | 2.7d | 11.9% |
| 2017/18 | 80.9% | 11.7d | 39.5% |
| 2016/17 | 72.5% | 11.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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