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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff26
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.46↓ -3.4
Teacher FTE
Nat: 20.6
17.1:1↑ +1.4
Pupil:Teacher Ratio
16.53
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
13
Total TAs (headcount)
26
Other Support Staff
74
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 | 31.46 | 35 | |
| Teaching Assistants | 8.73 | 13 | |
| Other Support Staff | 16.53 | 26 | |
| Total Workforce | 56.7 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↓ -2.2
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
19.5%↑ +0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 4.0d | 19.5% |
| 2022/23 | 71.4% | 5.4d | 19.4% |
| 2021/22 | 79.5% | 4.6d | 19.6% |
| 2020/21 | 32.4% | 0.6d | 8.9% |
| 2018/19 | 48.7% | 2.0d | 6.6% |
| 2017/18 | 50.0% | 2.6d | 6.0% |
| 2016/17 | 50.0% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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