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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff23
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.18↑ +1.5
Teacher FTE
Nat: 20.6
18.2:1↓ -0.2
Pupil:Teacher Ratio
17.68
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
11
Total TAs (headcount)
23
Other Support Staff
68
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 | 31.18 | 34 | |
| Teaching Assistants | 9.72 | 11 | |
| Other Support Staff | 17.68 | 23 | |
| Total Workforce | 58.6 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.8%↓ -5.6
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
44.3%↑ +29.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.8% | 3.1d | 44.3% |
| 2022/23 | 79.4% | 3.0d | 15.1% |
| 2021/22 | 64.9% | 2.7d | 20.8% |
| 2020/21 | 61.8% | 2.5d | 3.7% |
| 2018/19 | 56.1% | 2.4d | 25.0% |
| 2017/18 | 48.1% | 2.8d | 55.2% |
| 2016/17 | 59.3% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
