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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
12.7 pupil-to-teacher ratio
Teaching Assistants4
Support Staff26
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.96↑ +1.2
Teacher FTE
Nat: 20.6
12.7:1↓ -2
Pupil:Teacher Ratio
12.98
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
4
Total TAs (headcount)
26
Other Support Staff
64
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 | 32.96 | 34 | |
| Teaching Assistants | 4 | 4 | |
| Other Support Staff | 12.98 | 26 | |
| Total Workforce | 49.9 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.5%↓ -3.6
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
22.0%↓ -17.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.5% | 7.4d | 22.0% |
| 2022/23 | 71.1% | 4.1d | 39.7% |
| 2021/22 | 91.2% | 14.3d | 45.3% |
| 2020/21 | 44.1% | 2.2d | 13.0% |
| 2018/19 | 78.6% | 4.2d | 19.2% |
| 2017/18 | 76.9% | 7.1d | 30.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
