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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
38
Teachers (FTE)
15.2 pupil-to-teacher ratio
Teaching Assistants10
Support Staff35
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
38.08↓ -1
Teacher FTE
Nat: 20.6
15.2:1↑ +0.3
Pupil:Teacher Ratio
25.86
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
10
Total TAs (headcount)
35
Other Support Staff
85
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 | 38.08 | 40 | |
| Teaching Assistants | 7.05 | 10 | |
| Other Support Staff | 25.86 | 35 | |
| Total Workforce | 71.0 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
92.9%↑ +18.5
Teacher Absence %
Nat: 5.1d
8.8d
Teacher Absence Days
Nat: 14.8%
34.8%↑ +6.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 92.9% | 8.8d | 34.8% |
| 2022/23 | 74.4% | 3.8d | 27.9% |
| 2021/22 | 91.3% | 13.0d | 22.8% |
| 2020/21 | 59.5% | 2.4d | 14.0% |
| 2018/19 | 63.9% | 2.0d | 13.5% |
| 2017/18 | 71.4% | 2.0d | 4.0% |
| 2016/17 | 60.0% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
