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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff47
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.86↑ +3.1
Teacher FTE
Nat: 20.6
19.7:1↓ -0.8
Pupil:Teacher Ratio
24.73
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
11
Total TAs (headcount)
47
Other Support Staff
91
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 | 31.86 | 33 | |
| Teaching Assistants | 8.47 | 11 | |
| Other Support Staff | 24.73 | 47 | |
| Total Workforce | 65.1 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -11.5
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
10.5%↓ -17.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 4.9d | 10.5% |
| 2022/23 | 68.6% | 6.3d | 28.4% |
| 2021/22 | 84.4% | 10.8d | 7.6% |
| 2020/21 | 45.5% | 5.6d | 20.1% |
| 2016/17 | 2.2% | 0.5d | — |
| 2015/16 | 15.2% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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