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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
38
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff60
Headcount116
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
38.3↑ +1.9
Teacher FTE
Nat: 20.6
18.5:1↓ -0.2
Pupil:Teacher Ratio
27.47
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
45
Total Teachers (headcount)
11
Total TAs (headcount)
60
Other Support Staff
116
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 | 38.3 | 45 | |
| Teaching Assistants | 8.4 | 11 | |
| Other Support Staff | 27.47 | 60 | |
| Total Workforce | 74.2 | 116 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.2%↓ -6.5
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
11.8%↓ -8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.2% | 4.9d | 11.8% |
| 2022/23 | 71.7% | 6.3d | 20.3% |
| 2021/22 | 79.6% | 6.9d | 16.0% |
| 2020/21 | 69.4% | 7.0d | 11.7% |
| 2018/19 | 76.9% | 5.3d | 18.6% |
| 2017/18 | 66.1% | 9.1d | 14.3% |
| 2016/17 | 74.5% | 7.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
