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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
13.2 pupil-to-teacher ratio
Teaching Assistants6
Support Staff32
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.48↑ +1.3
Teacher FTE
Nat: 20.6
13.2:1↓ -0.4
Pupil:Teacher Ratio
14.96
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
6
Total TAs (headcount)
32
Other Support Staff
70
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 | 30.48 | 32 | |
| Teaching Assistants | 5.35 | 6 | |
| Other Support Staff | 14.96 | 32 | |
| Total Workforce | 50.8 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↓ -4.3
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
20.5%↓ -6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 3.3d | 20.5% |
| 2022/23 | 76.5% | 4.3d | 26.9% |
| 2021/22 | 78.1% | 6.7d | 18.8% |
| 2020/21 | 51.6% | 7.3d | 26.0% |
| 2018/19 | 58.1% | 3.4d | 24.8% |
| 2017/18 | 77.1% | 4.7d | 16.3% |
| 2016/17 | 58.3% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
