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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
37
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff31
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
37.2↑ +3.6
Teacher FTE
Nat: 20.6
17.2:1↓ -0.1
Pupil:Teacher Ratio
24.42
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
38
Total Teachers (headcount)
11
Total TAs (headcount)
31
Other Support Staff
80
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 | 37.2 | 38 | |
| Teaching Assistants | 10.42 | 11 | |
| Other Support Staff | 24.42 | 31 | |
| Total Workforce | 72.0 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.4%↑ +5.7
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
23.8%↑ +18.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.4% | 3.8d | 23.8% |
| 2022/23 | 72.7% | 3.1d | 5.3% |
| 2021/22 | 57.6% | 3.7d | 24.5% |
| 2020/21 | 40.7% | 2.2d | 13.3% |
| 2018/19 | 77.1% | 4.0d | 33.1% |
| 2017/18 | 78.4% | 7.7d | 17.2% |
| 2016/17 | 83.3% | 7.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
