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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff63
Headcount110
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.53↓ -2.3
Teacher FTE
Nat: 20.6
15.8:1↑ +1
Pupil:Teacher Ratio
36.51
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
15
Total TAs (headcount)
63
Other Support Staff
110
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 | 29.53 | 32 | |
| Teaching Assistants | 14.81 | 15 | |
| Other Support Staff | 36.51 | 63 | |
| Total Workforce | 80.8 | 110 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.4%↓ -8
Teacher Absence %
Nat: 5.1d
9.1d
Teacher Absence Days
Nat: 14.8%
24.2%↑ +17.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.4% | 9.1d | 24.2% |
| 2022/23 | 77.4% | 17.4d | 6.7% |
| 2021/22 | 80.0% | 6.1d | 3.2% |
| 2018/19 | 66.7% | 4.2d | 14.8% |
| 2017/18 | 70.0% | 5.8d | 28.3% |
| 2016/17 | 63.6% | 6.3d | — |
| 2015/16 | 81.5% | 8.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |