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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants7
Support Staff39
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.5↓ -4.7
Teacher FTE
Nat: 20.6
21.2:1↑ +2.6
Pupil:Teacher Ratio
15.8
Support Staff FTE
Nat avg
17.4:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
7
Total TAs (headcount)
39
Other Support Staff
79
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 | 29.5 | 33 | |
| Teaching Assistants | 6.38 | 7 | |
| Other Support Staff | 15.8 | 39 | |
| Total Workforce | 51.7 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -11.4
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
19.9%↑ +6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 7.7d | 19.9% |
| 2022/23 | 75.0% | 4.4d | 13.3% |
| 2021/22 | 87.5% | 5.5d | 5.6% |
| 2020/21 | 50.0% | 2.5d | 8.9% |
| 2018/19 | 56.8% | 3.8d | 1.2% |
| 2017/18 | 52.6% | 2.7d | 8.5% |
| 2016/17 | 70.3% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |