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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants13
Support Staff46
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.6↑ +5
Teacher FTE
Nat: 20.6
23.0:1↓ -2.9
Pupil:Teacher Ratio
33.11
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
13
Total TAs (headcount)
46
Other Support Staff
90
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 | 28.6 | 31 | |
| Teaching Assistants | 12.02 | 13 | |
| Other Support Staff | 33.11 | 46 | |
| Total Workforce | 73.7 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
93.1%↑ +2.8
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
16.9%↑ +0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 93.1% | 7.7d | 16.9% |
| 2022/23 | 90.3% | 16.7d | 16.8% |
| 2021/22 | 78.8% | 9.7d | 22.3% |
| 2020/21 | 62.5% | 8.1d | 21.6% |
| 2018/19 | 21.4% | 0.4d | 21.7% |
| 2017/18 | 16.3% | 1.4d | 51.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
