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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants11
Support Staff42
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.1↑ +0.9
Teacher FTE
Nat: 20.6
17.8:1↓ -1.1
Pupil:Teacher Ratio
27.57
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
11
Total TAs (headcount)
42
Other Support Staff
86
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 | 30.1 | 33 | |
| Teaching Assistants | 6.83 | 11 | |
| Other Support Staff | 27.57 | 42 | |
| Total Workforce | 64.5 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
92.1%↑ +5.3
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
15.8%↑ +6.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 92.1% | 6.9d | 15.8% |
| 2022/23 | 86.8% | 16.6d | 8.9% |
| 2021/22 | 94.6% | 10.0d | 13.6% |
| 2020/21 | 83.3% | 8.9d | 9.3% |
| 2018/19 | 80.6% | 8.8d | 16.7% |
| 2017/18 | 73.7% | 10.1d | 20.8% |
| 2016/17 | 86.1% | 7.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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