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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
14.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff24
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.2↑ +2.2
Teacher FTE
Nat: 20.6
14.4:1↓ -0.2
Pupil:Teacher Ratio
19.78
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
14
Total TAs (headcount)
24
Other Support Staff
66
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 | 27.2 | 28 | |
| Teaching Assistants | 11.45 | 14 | |
| Other Support Staff | 19.78 | 24 | |
| Total Workforce | 58.4 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.0%↑ +14.6
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
4.8%↓ -3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.0% | 2.2d | 4.8% |
| 2022/23 | 41.4% | 3.9d | 8.0% |
| 2021/22 | 72.7% | 9.5d | 16.3% |
| 2020/21 | 79.3% | 7.0d | 11.1% |
| 2018/19 | 60.6% | 6.0d | 40.6% |
| 2017/18 | 54.8% | 5.2d | 18.0% |
| 2016/17 | 57.6% | 13.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
