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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants18
Support Staff63
Headcount116
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.9↓ -2
Teacher FTE
Nat: 20.6
18.2:1↑ +1.2
Pupil:Teacher Ratio
30.02
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
18
Total TAs (headcount)
63
Other Support Staff
116
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 | 32.9 | 35 | |
| Teaching Assistants | 13.17 | 18 | |
| Other Support Staff | 30.02 | 63 | |
| Total Workforce | 76.1 | 116 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.4%↑ +7.3
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
12.6%↓ -6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.4% | 3.6d | 12.6% |
| 2022/23 | 71.1% | 4.6d | 19.3% |
| 2021/22 | 80.5% | 5.3d | 20.4% |
| 2020/21 | 45.7% | 5.7d | 6.6% |
| 2018/19 | 67.6% | 8.0d | 19.2% |
| 2017/18 | 60.0% | 2.4d | 7.1% |
| 2016/17 | 72.7% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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