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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff33
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
33.69↓ -0.7
Teacher FTE
Nat: 20.6
16.6:1↑ +0.2
Pupil:Teacher Ratio
25.85
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
13
Total TAs (headcount)
33
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 | 33.69 | 39 | |
| Teaching Assistants | 10 | 13 | |
| Other Support Staff | 25.85 | 33 | |
| Total Workforce | 69.5 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +12.5
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
4.4%↓ -11.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 7.3d | 4.4% |
| 2022/23 | 73.2% | 8.6d | 16.2% |
| 2021/22 | 86.1% | 12.9d | 8.1% |
| 2020/21 | 50.0% | 7.0d | 10.1% |
| 2018/19 | 2.6% | 1.1d | 3.4% |
| 2017/18 | 10.8% | 3.1d | 8.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
