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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
67
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff33
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
66.7
Teacher FTE
Nat: 20.6
17.7:1
Pupil:Teacher Ratio
30.08
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
68
Total Teachers (headcount)
10
Total TAs (headcount)
33
Other Support Staff
111
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 | 66.7 | 68 | |
| Teaching Assistants | 8.9 | 10 | |
| Other Support Staff | 30.08 | 33 | |
| Total Workforce | 105.7 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.2%↓ -6.8
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
15.8%↑ +9.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.2% | 7.7d | — |
| 2021/22 | 88.0% | 8.0d | 6.4% |
| 2020/21 | 53.7% | 6.1d | 19.3% |
| 2018/19 | 69.7% | 8.2d | 19.9% |
| 2017/18 | 73.6% | 7.6d | 24.0% |
| 2016/17 | 60.0% | 4.9d | 21.8% |
| 2015/16 | 55.9% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
