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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
36
Teachers (FTE)
12.1 pupil-to-teacher ratio
Teaching Assistants5
Support Staff33
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
36.16↑ +7.6
Teacher FTE
Nat: 20.6
12.1:1↓ -3.9
Pupil:Teacher Ratio
22.98
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
38
Total Teachers (headcount)
5
Total TAs (headcount)
33
Other Support Staff
76
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 | 36.16 | 38 | |
| Teaching Assistants | 4.51 | 5 | |
| Other Support Staff | 22.98 | 33 | |
| Total Workforce | 63.6 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +7.6
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
11.2%↓ -21.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 6.4d | 11.2% |
| 2022/23 | 72.4% | 4.9d | 32.7% |
| 2021/22 | 82.8% | 8.1d | 31.8% |
| 2020/21 | 24.1% | 6.6d | 7.4% |
| 2018/19 | 53.6% | 3.8d | 19.8% |
| 2017/18 | 60.7% | 4.0d | 4.7% |
| 2016/17 | 42.3% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
