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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants12
Support Staff27
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.6↑ +4.1
Teacher FTE
Nat: 20.6
17.3:1↓ -2.4
Pupil:Teacher Ratio
20.87
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
12
Total TAs (headcount)
27
Other Support Staff
71
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 | 30.6 | 32 | |
| Teaching Assistants | 8.6 | 12 | |
| Other Support Staff | 20.87 | 27 | |
| Total Workforce | 60.1 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↓ -11.8
Teacher Absence %
Nat: 5.1d
11.4d
Teacher Absence Days
Nat: 14.8%
28.6%↓ -18.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 11.4d | 28.6% |
| 2022/23 | 76.5% | 17.3d | 46.9% |
| 2021/22 | 93.3% | 16.2d | 23.1% |
| 2020/21 | 52.9% | 1.4d | 9.6% |
| 2018/19 | 81.8% | 7.9d | 17.8% |
| 2017/18 | 72.2% | 10.1d | 28.2% |
| 2016/17 | 71.8% | 7.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
