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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
37
Teachers (FTE)
15.3 pupil-to-teacher ratio
Teaching Assistants5
Support Staff40
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
37.45↓ -2.3
Teacher FTE
Nat: 20.6
15.3:1↓ -0.4
Pupil:Teacher Ratio
28.63
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
5
Total TAs (headcount)
40
Other Support Staff
85
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 | 37.45 | 40 | |
| Teaching Assistants | 4.69 | 5 | |
| Other Support Staff | 28.63 | 40 | |
| Total Workforce | 70.8 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.1%↑ +8.8
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
23.2%↑ +12.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.1% | 4.5d | 23.2% |
| 2022/23 | 67.3% | 5.3d | 10.4% |
| 2018/19 | 50.0% | 6.0d | 27.8% |
| 2017/18 | 68.1% | 5.6d | 33.9% |
| 2016/17 | 65.3% | 5.0d | — |
| 2015/16 | 63.6% | 4.7d | — |
| 2014/15 | 64.1% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
