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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
39
Teachers (FTE)
13.1 pupil-to-teacher ratio
Teaching Assistants1
Support Staff24
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
39↓ -2.1
Teacher FTE
Nat: 20.6
13.1:1↓ -0.8
Pupil:Teacher Ratio
16
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
1
Total TAs (headcount)
24
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 | 39 | 39 | |
| Teaching Assistants | 1 | 1 | |
| Other Support Staff | 16 | 24 | |
| Total Workforce | 56.0 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↓ -3.8
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
7.5%↓ -18.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 6.5d | 7.5% |
| 2022/23 | 91.3% | 8.5d | 25.7% |
| 2021/22 | 94.3% | 9.0d | 21.4% |
| 2020/21 | 76.6% | 6.3d | 24.7% |
| 2018/19 | 82.0% | 9.1d | 7.2% |
| 2017/18 | 80.3% | 7.0d | 16.3% |
| 2016/17 | 84.6% | 6.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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