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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
14.2 pupil-to-teacher ratio
Teaching Assistants14
Support Staff40
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.4↓ -1.6
Teacher FTE
Nat: 20.6
14.2:1↓ -0.1
Pupil:Teacher Ratio
24.69
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
14
Total TAs (headcount)
40
Other Support Staff
85
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 | 10.97 | 14 | |
| Other Support Staff | 24.69 | 40 | |
| Total Workforce | 66.1 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.7%↑ +0.7
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
31.2%↑ +10.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.7% | 7.6d | 31.2% |
| 2022/23 | 75.0% | 6.2d | 20.6% |
| 2021/22 | 64.7% | 5.0d | 18.8% |
| 2020/21 | 54.3% | 6.5d | 16.7% |
| 2018/19 | 58.3% | 2.7d | 32.2% |
| 2017/18 | 71.1% | 6.7d | 47.9% |
| 2016/17 | 68.6% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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