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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants3
Support Staff36
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34.46↓ -2.6
Teacher FTE
Nat: 20.6
17.3:1↑ +1.5
Pupil:Teacher Ratio
19.94
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
3
Total TAs (headcount)
36
Other Support Staff
78
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 | 34.46 | 39 | |
| Teaching Assistants | 2.38 | 3 | |
| Other Support Staff | 19.94 | 36 | |
| Total Workforce | 56.8 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.4%↑ +4.7
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
36.3%↑ +12.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.4% | 7.5d | 36.3% |
| 2022/23 | 76.7% | 10.3d | 23.5% |
| 2021/22 | 86.0% | 10.3d | 20.8% |
| 2020/21 | 71.1% | 3.6d | 22.3% |
| 2018/19 | 62.2% | 4.1d | 16.9% |
| 2017/18 | 53.5% | 3.0d | 26.6% |
| 2016/17 | 60.0% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |