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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants11
Support Staff36
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.4↑ +3.6
Teacher FTE
Nat: 20.6
21.6:1↓ -1.6
Pupil:Teacher Ratio
21.31
Support Staff FTE
Nat avg
15.0:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
11
Total TAs (headcount)
36
Other Support Staff
81
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 | 32.4 | 34 | |
| Teaching Assistants | 8.49 | 11 | |
| Other Support Staff | 21.31 | 36 | |
| Total Workforce | 62.2 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.1%↑ +53.1
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
16.0%↑ +5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.1% | 5.8d | 16.0% |
| 2021/22 | 38.2% | 3.9d | 16.7% |
| 2020/21 | 20.6% | 1.2d | 19.4% |
| 2018/19 | 51.6% | 3.3d | 17.5% |
| 2017/18 | 45.5% | 3.4d | 15.0% |
| 2016/17 | 59.4% | 6.7d | — |
| 2015/16 | 37.9% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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