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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
5.6 pupil-to-teacher ratio
Teaching Assistants9
Support Staff16
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.93↓ -0.8
Teacher FTE
Nat: 20.6
5.6:1↑ +0.1
Pupil:Teacher Ratio
14.73
Support Staff FTE
Nat avg
3.5:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
9
Total TAs (headcount)
16
Other Support Staff
53
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 | 26.93 | 28 | |
| Teaching Assistants | 8.2 | 9 | |
| Other Support Staff | 14.73 | 16 | |
| Total Workforce | 49.9 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.3%↑ +13.6
Teacher Absence %
Nat: 5.1d
11.3d
Teacher Absence Days
Nat: 14.8%
10.1%↓ -7.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.3% | 11.3d | 10.1% |
| 2022/23 | 65.7% | 11.3d | 18.0% |
| 2021/22 | 62.9% | 16.4d | 11.2% |
| 2020/21 | 56.3% | 14.2d | 15.1% |
| 2018/19 | 74.3% | 10.6d | 6.0% |
| 2017/18 | 57.6% | 8.2d | 8.7% |
| 2016/17 | 61.1% | 13.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
Pavilion Study Centre