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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants12
Support Staff32
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
33.74↓ -0.5
Teacher FTE
Nat: 20.6
15.7:1↑ +0.3
Pupil:Teacher Ratio
16.71
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
12
Total TAs (headcount)
32
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 | 33.74 | 40 | |
| Teaching Assistants | 6.52 | 12 | |
| Other Support Staff | 16.71 | 32 | |
| Total Workforce | 57.0 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.1%↓ -12.8
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
11.7%↑ +0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.1% | 2.9d | 11.7% |
| 2022/23 | 76.9% | 3.8d | 10.9% |
| 2021/22 | 60.0% | 4.0d | 4.9% |
| 2020/21 | 9.3% | 0.3d | 9.7% |
| 2018/19 | 14.6% | 0.3d | 11.6% |
| 2017/18 | 4.9% | 0.1d | 4.5% |
| 2016/17 | 33.3% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
