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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
38
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff35
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
38.4↓ -0.4
Teacher FTE
Nat: 20.6
17.2:1↓ -1.1
Pupil:Teacher Ratio
26.18
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
11
Total TAs (headcount)
35
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 | 38.4 | 40 | |
| Teaching Assistants | 7.34 | 11 | |
| Other Support Staff | 26.18 | 35 | |
| Total Workforce | 71.9 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↑ +3.4
Teacher Absence %
Nat: 5.1d
11.3d
Teacher Absence Days
Nat: 14.8%
25.0%↑ +0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 11.3d | 25.0% |
| 2022/23 | 58.1% | 7.0d | 24.5% |
| 2021/22 | 43.9% | 8.4d | 31.3% |
| 2017/18 | 50.0% | 1.3d | 27.5% |
| 2016/17 | 60.0% | 6.2d | — |
| 2014/15 | 71.4% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
