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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
37
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants7
Support Staff38
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
36.8↑ +1.3
Teacher FTE
Nat: 20.6
17.8:1↓ -0.5
Pupil:Teacher Ratio
23.83
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
7
Total TAs (headcount)
38
Other Support Staff
84
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 | 36.8 | 39 | |
| Teaching Assistants | 5.18 | 7 | |
| Other Support Staff | 23.83 | 38 | |
| Total Workforce | 65.8 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.1%↓ -5.1
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
11.8%↓ -31.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.1% | 7.7d | 11.8% |
| 2022/23 | 70.2% | 11.4d | 43.5% |
| 2021/22 | 87.2% | 14.7d | 16.0% |
| 2020/21 | 60.0% | 9.6d | 3.6% |
| 2018/19 | 70.0% | 5.7d | 8.6% |
| 2017/18 | 69.4% | 3.2d | 9.2% |
| 2016/17 | 44.7% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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