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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff49
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.6↓ -2.2
Teacher FTE
Nat: 20.6
20.9:1↑ +2.2
Pupil:Teacher Ratio
22.24
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
15
Total TAs (headcount)
49
Other Support Staff
94
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 | 27.6 | 30 | |
| Teaching Assistants | 10.91 | 15 | |
| Other Support Staff | 22.24 | 49 | |
| Total Workforce | 60.8 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.6%↓ -4.9
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
26.2%↑ +13.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.6% | 5.5d | 26.2% |
| 2022/23 | 62.5% | 7.9d | 13.1% |
| 2021/22 | 81.3% | 9.1d | 15.4% |
| 2020/21 | 47.1% | 6.4d | 8.9% |
| 2018/19 | 57.6% | 3.7d | 16.3% |
| 2017/18 | 51.6% | 9.5d | 18.9% |
| 2016/17 | 58.1% | 9.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |