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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
43
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants2
Support Staff38
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
43.28↓ -1.5
Teacher FTE
Nat: 20.6
22.8:1↑ +1.3
Pupil:Teacher Ratio
15.05
Support Staff FTE
Nat avg
18.9:1
Pupil:Adult Ratio
46
Total Teachers (headcount)
2
Total TAs (headcount)
38
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 | 43.28 | 46 | |
| Teaching Assistants | 2 | 2 | |
| Other Support Staff | 15.05 | 38 | |
| Total Workforce | 60.3 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +1.3
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
38.4%↑ +17.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 4.7d | 38.4% |
| 2022/23 | 71.4% | 6.3d | 21.2% |
| 2021/22 | 63.6% | 3.0d | 25.7% |
| 2020/21 | 61.7% | 4.0d | 11.5% |
| 2018/19 | 46.7% | 1.7d | 5.1% |
| 2017/18 | 47.4% | 1.2d | 11.7% |
| 2016/17 | 51.8% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |