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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
38
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff30
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
37.88↓ -6
Teacher FTE
Nat: 20.6
16.8:1↑ +2.3
Pupil:Teacher Ratio
29.95
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
9
Total TAs (headcount)
30
Other Support Staff
78
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 | 37.88 | 39 | |
| Teaching Assistants | 9 | 9 | |
| Other Support Staff | 29.95 | 30 | |
| Total Workforce | 76.8 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↓ -2.2
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
13.7%↓ -8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 4.7d | 13.7% |
| 2022/23 | 80.0% | 6.4d | 21.9% |
| 2021/22 | 64.6% | 5.7d | 12.8% |
| 2020/21 | 50.0% | 1.5d | 9.1% |
| 2018/19 | 57.8% | 3.4d | 4.2% |
| 2017/18 | 41.5% | 2.1d | 19.1% |
| 2016/17 | 44.8% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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