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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
40
Teachers (FTE)
13.9 pupil-to-teacher ratio
Teaching Assistants8
Support Staff23
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
39.8— 0
Teacher FTE
Nat: 20.6
13.9:1↓ -1.2
Pupil:Teacher Ratio
19.83
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
8
Total TAs (headcount)
23
Other Support Staff
71
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 | 39.8 | 40 | |
| Teaching Assistants | 8 | 8 | |
| Other Support Staff | 19.83 | 23 | |
| Total Workforce | 67.6 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.2%↑ +11.5
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
23.0%↓ -0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.2% | 3.1d | 23.0% |
| 2022/23 | 53.7% | 5.1d | 23.2% |
| 2021/22 | 72.2% | 4.2d | 28.6% |
| 2020/21 | 40.0% | 5.4d | 42.4% |
| 2018/19 | 72.1% | 2.7d | 51.2% |
| 2017/18 | 76.4% | 3.4d | 35.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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