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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
46
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants3
Support Staff17
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
46.1↑ +5.1
Teacher FTE
Nat: 20.6
15.0:1↓ -0.8
Pupil:Teacher Ratio
17
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
47
Total Teachers (headcount)
3
Total TAs (headcount)
17
Other Support Staff
67
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 | 46.1 | 47 | |
| Teaching Assistants | 3 | 3 | |
| Other Support Staff | 17 | 17 | |
| Total Workforce | 66.1 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↓ -13.1
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
39.0%↑ +10.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 3.5d | 39.0% |
| 2022/23 | 77.8% | 6.3d | 28.5% |
| 2021/22 | 79.2% | 3.9d | 23.5% |
| 2020/21 | 43.2% | 1.9d | 43.3% |
| 2018/19 | 69.4% | 5.6d | 40.2% |
| 2016/17 | 66.7% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |