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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
39
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants5
Support Staff53
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
39.33↑ +0.3
Teacher FTE
Nat: 20.6
17.0:1↓ -0.5
Pupil:Teacher Ratio
27.52
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
47
Total Teachers (headcount)
5
Total TAs (headcount)
53
Other Support Staff
105
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 | 39.33 | 47 | |
| Teaching Assistants | 4.21 | 5 | |
| Other Support Staff | 27.52 | 53 | |
| Total Workforce | 71.1 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.2%↑ +10.6
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
4.6%↑ +1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.2% | 2.3d | 4.6% |
| 2022/23 | 59.6% | 2.3d | 3.4% |
| 2021/22 | 72.3% | 4.6d | 8.2% |
| 2020/21 | 38.3% | 1.0d | 7.1% |
| 2018/19 | 59.5% | 2.9d | 8.3% |
| 2017/18 | 48.8% | 3.3d | 4.7% |
| 2016/17 | 58.1% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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