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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
39
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants4
Support Staff25
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
38.6↑ +1
Teacher FTE
Nat: 20.6
17.5:1↓ -0.5
Pupil:Teacher Ratio
18.7
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
4
Total TAs (headcount)
25
Other Support Staff
68
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 | 38.6 | 39 | |
| Teaching Assistants | 4 | 4 | |
| Other Support Staff | 18.7 | 25 | |
| Total Workforce | 61.3 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%↑ +16.8
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
18.6%↓ -9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 5.5d | 18.6% |
| 2022/23 | 57.1% | 6.0d | 27.6% |
| 2021/22 | 41.7% | 3.9d | 26.7% |
| 2020/21 | 58.0% | 5.5d | 18.6% |
| 2018/19 | 52.4% | 4.3d | — |
| 2016/17 | 2.0% | 0.0d | 25.5% |
| 2015/16 | 4.5% | 0.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
