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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants19
Support Staff44
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.8↑ +1.4
Teacher FTE
Nat: 20.6
22.0:1↓ -1.9
Pupil:Teacher Ratio
26.25
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
19
Total TAs (headcount)
44
Other Support Staff
97
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 | 28.8 | 34 | |
| Teaching Assistants | 14.56 | 19 | |
| Other Support Staff | 26.25 | 44 | |
| Total Workforce | 69.6 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
91.4%↑ +22.8
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
16.1%↑ +8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 91.4% | 6.6d | 16.1% |
| 2022/23 | 68.6% | 3.0d | 8.1% |
| 2021/22 | 71.4% | 3.2d | 2.7% |
| 2020/21 | 54.1% | 1.6d | 4.5% |
| 2018/19 | 66.7% | 2.0d | 14.9% |
| 2017/18 | 44.4% | 2.8d | 7.9% |
| 2016/17 | 57.4% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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