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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
35
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants12
Support Staff67
Headcount116
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35.27↓ -4.3
Teacher FTE
Nat: 20.6
20.2:1↑ +2.8
Pupil:Teacher Ratio
41.09
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
12
Total TAs (headcount)
67
Other Support Staff
116
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 | 35.27 | 37 | |
| Teaching Assistants | 8.37 | 12 | |
| Other Support Staff | 41.09 | 67 | |
| Total Workforce | 84.7 | 116 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.3%↑ +9.2
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
28.3%↑ +13.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.3% | 4.4d | 28.3% |
| 2022/23 | 59.1% | 2.9d | 14.6% |
| 2021/22 | 57.1% | 3.7d | 17.3% |
| 2020/21 | 35.2% | 3.0d | 25.3% |
| 2018/19 | 68.9% | 4.2d | 12.0% |
| 2017/18 | 42.0% | 1.8d | 34.9% |
| 2016/17 | 31.0% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |