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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff57
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.8↑ +3.8
Teacher FTE
Nat: 20.6
15.9:1↓ -2.7
Pupil:Teacher Ratio
23.51
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
15
Total TAs (headcount)
57
Other Support Staff
106
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 | 32.8 | 34 | |
| Teaching Assistants | 11.24 | 15 | |
| Other Support Staff | 23.51 | 57 | |
| Total Workforce | 67.5 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.4%↑ +0.3
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
17.9%↓ -11.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.4% | 6.1d | 17.9% |
| 2022/23 | 82.1% | 4.5d | 29.1% |
| 2021/22 | 88.1% | 6.7d | 21.5% |
| 2020/21 | 50.0% | 3.0d | 19.9% |
| 2018/19 | 80.0% | 4.4d | 12.1% |
| 2017/18 | 74.4% | 5.2d | 6.7% |
| 2016/17 | 79.5% | 7.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |