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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
5.9 pupil-to-teacher ratio
Teaching Assistants11
Support Staff45
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.2↑ +0.8
Teacher FTE
Nat: 20.6
5.9:1↓ -0.2
Pupil:Teacher Ratio
31.95
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
11
Total TAs (headcount)
45
Other Support Staff
88
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 | 31.2 | 32 | |
| Teaching Assistants | 10.36 | 11 | |
| Other Support Staff | 31.95 | 45 | |
| Total Workforce | 73.5 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↑ +10.4
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
19.7%↓ -2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 9.0d | 19.7% |
| 2022/23 | 58.8% | 6.1d | 22.4% |
| 2021/22 | 78.9% | 12.7d | 21.6% |
| 2020/21 | 44.4% | 2.0d | 20.0% |
| 2018/19 | 79.4% | 20.9d | 25.4% |
| 2017/18 | 83.8% | 10.7d | 16.7% |
| 2016/17 | 73.5% | 14.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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