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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
27.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff30
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.2↓ -0.4
Teacher FTE
Nat: 20.6
27.5:1— 0
Pupil:Teacher Ratio
18.73
Support Staff FTE
Nat avg
17.6:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
17
Total TAs (headcount)
30
Other Support Staff
75
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 | 23.2 | 28 | |
| Teaching Assistants | 11.27 | 17 | |
| Other Support Staff | 18.73 | 30 | |
| Total Workforce | 53.2 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.8%↓ -11
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
10.3%↓ -1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.8% | 5.8d | 10.3% |
| 2022/23 | 93.8% | 12.3d | 11.9% |
| 2021/22 | 85.7% | 6.6d | 8.2% |
| 2020/21 | 71.4% | 8.2d | 0.0% |
| 2018/19 | 65.6% | 2.2d | 14.7% |
| 2017/18 | 63.9% | 2.3d | 0.4% |
| 2016/17 | 66.7% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |