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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
37
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants7
Support Staff23
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
36.97↓ -1.6
Teacher FTE
Nat: 20.6
18.1:1↓ -0.4
Pupil:Teacher Ratio
19.96
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
38
Total Teachers (headcount)
7
Total TAs (headcount)
23
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 | 36.97 | 38 | |
| Teaching Assistants | 7 | 7 | |
| Other Support Staff | 19.96 | 23 | |
| Total Workforce | 63.9 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.5%↑ +8.6
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
15.5%↓ -18.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.5% | 6.3d | 15.5% |
| 2022/23 | 68.9% | 5.5d | 33.7% |
| 2021/22 | 90.5% | 11.0d | 28.7% |
| 2020/21 | 60.5% | 3.7d | 19.6% |
| 2018/19 | 68.6% | 3.7d | 26.3% |
| 2017/18 | 67.5% | 8.4d | 33.7% |
| 2016/17 | 57.7% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
