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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff22
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.6↓ -1.5
Teacher FTE
Nat: 20.6
18.6:1↑ +0.8
Pupil:Teacher Ratio
21.47
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
10
Total TAs (headcount)
22
Other Support Staff
66
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 | 32.6 | 34 | |
| Teaching Assistants | 9.52 | 10 | |
| Other Support Staff | 21.47 | 22 | |
| Total Workforce | 63.6 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.8%↑ +7.1
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
33.1%↓ -3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.8% | 6.5d | 33.1% |
| 2022/23 | 66.7% | 7.6d | 36.1% |
| 2021/22 | 77.1% | 6.2d | 25.2% |
| 2020/21 | 63.2% | 3.1d | 16.1% |
| 2018/19 | 65.8% | 4.8d | 29.3% |
| 2017/18 | 50.0% | 1.9d | 24.3% |
| 2016/17 | 42.9% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
