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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants8
Support Staff33
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.1↓ -0.8
Teacher FTE
Nat: 20.6
19.7:1↑ +0.1
Pupil:Teacher Ratio
27.13
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
8
Total TAs (headcount)
33
Other Support Staff
73
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 | 31.1 | 32 | |
| Teaching Assistants | 7.44 | 8 | |
| Other Support Staff | 27.13 | 33 | |
| Total Workforce | 65.7 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
94.3%↑ +21.1
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
18.2%↓ -10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 94.3% | 6.3d | 18.2% |
| 2022/23 | 73.2% | 8.6d | 28.6% |
| 2021/22 | 76.9% | 8.5d | 25.2% |
| 2020/21 | 53.3% | 4.0d | 10.2% |
| 2018/19 | 60.5% | 4.3d | 14.0% |
| 2017/18 | 74.2% | 4.8d | 12.2% |
| 2016/17 | 65.0% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
