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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
39
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants5
Support Staff41
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
38.9↑ +0.3
Teacher FTE
Nat: 20.6
15.0:1↓ -1.7
Pupil:Teacher Ratio
19.61
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
41
Total Teachers (headcount)
5
Total TAs (headcount)
41
Other Support Staff
87
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 | 38.9 | 41 | |
| Teaching Assistants | 4.61 | 5 | |
| Other Support Staff | 19.61 | 41 | |
| Total Workforce | 63.1 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.5%↓ -11.8
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
13.7%↓ -10.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.5% | 1.1d | 13.7% |
| 2022/23 | 58.3% | 2.8d | 23.8% |
| 2021/22 | 51.3% | 3.0d | 30.7% |
| 2020/21 | 34.1% | 1.3d | 10.0% |
| 2018/19 | 20.5% | 0.7d | 17.1% |
| 2017/18 | 34.1% | 0.9d | 29.8% |
| 2016/17 | 31.8% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |