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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff33
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.4↓ -13.1
Teacher FTE
Nat: 20.6
23.4:1↑ +6.9
Pupil:Teacher Ratio
30.62
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
14
Total TAs (headcount)
33
Other Support Staff
76
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 | 27.4 | 29 | |
| Teaching Assistants | 13.28 | 14 | |
| Other Support Staff | 30.62 | 33 | |
| Total Workforce | 71.3 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.5%↑ +9.3
Teacher Absence %
Nat: 5.1d
9.9d
Teacher Absence Days
Nat: 14.8%
45.7%↑ +2.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.5% | 9.9d | 45.7% |
| 2022/23 | 65.2% | 5.8d | 42.9% |
| 2021/22 | 91.5% | 9.6d | 42.6% |
| 2020/21 | 51.1% | 3.2d | 23.6% |
| 2018/19 | 77.6% | 5.1d | 33.1% |
| 2017/18 | 68.3% | 11.0d | 36.7% |
| 2016/17 | 68.7% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |