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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
35
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants5
Support Staff35
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34.6↑ +7.4
Teacher FTE
Nat: 20.6
16.2:1↓ -7.6
Pupil:Teacher Ratio
21.93
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
5
Total TAs (headcount)
35
Other Support Staff
77
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 | 34.6 | 37 | |
| Teaching Assistants | 4.8 | 5 | |
| Other Support Staff | 21.93 | 35 | |
| Total Workforce | 61.3 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↓ -26.8
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
25.5%↓ -47.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 2.2d | 25.5% |
| 2022/23 | 80.6% | 11.9d | 73.2% |
| 2021/22 | 82.5% | 10.1d | 50.3% |
| 2020/21 | 78.6% | 4.2d | 15.4% |
| 2018/19 | 66.7% | 4.2d | 31.5% |
| 2017/18 | 38.2% | 4.5d | 29.4% |
| 2016/17 | 54.2% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
