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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff34
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.44↓ -4.6
Teacher FTE
Nat: 20.6
21.4:1↑ +1.5
Pupil:Teacher Ratio
32.27
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
42
Total Teachers (headcount)
12
Total TAs (headcount)
34
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 | 31.44 | 42 | |
| Teaching Assistants | 10.76 | 12 | |
| Other Support Staff | 32.27 | 34 | |
| Total Workforce | 74.5 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
51.1%↓ -26.7
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
17.8%↓ -2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 51.1% | 4.2d | 17.8% |
| 2022/23 | 77.8% | 5.2d | 20.5% |
| 2021/22 | 7.5% | 0.1d | 26.3% |
| 2020/21 | 15.9% | 2.3d | 19.2% |
| 2018/19 | 39.0% | 5.6d | 11.6% |
| 2017/18 | 70.2% | 5.8d | 26.0% |
| 2016/17 | 53.3% | 6.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
