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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff28
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.1↓ -5.3
Teacher FTE
Nat: 20.6
18.1:1↑ +0.4
Pupil:Teacher Ratio
24.25
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
11
Total TAs (headcount)
28
Other Support Staff
72
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 | 30.1 | 33 | |
| Teaching Assistants | 9.41 | 11 | |
| Other Support Staff | 24.25 | 28 | |
| Total Workforce | 63.8 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
48.5%↑ +2.8
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
19.9%↓ -8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 48.5% | 2.7d | 19.9% |
| 2022/23 | 45.7% | 3.7d | 28.7% |
| 2021/22 | 20.5% | 2.5d | 18.1% |
| 2020/21 | 10.0% | 4.2d | 16.5% |
| 2018/19 | 60.0% | 3.5d | 23.9% |
| 2017/18 | 22.0% | 2.1d | 43.3% |
| 2016/17 | 50.0% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |