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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
39
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants6
Support Staff44
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
39.36↑ +4.4
Teacher FTE
Nat: 20.6
18.8:1↓ -0.8
Pupil:Teacher Ratio
33.2
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
6
Total TAs (headcount)
44
Other Support Staff
90
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 | 39.36 | 40 | |
| Teaching Assistants | 5.23 | 6 | |
| Other Support Staff | 33.2 | 44 | |
| Total Workforce | 77.8 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.3%↓ -10.7
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
18.3%↓ -5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.3% | 4.0d | 18.3% |
| 2022/23 | 78.0% | 3.4d | 24.2% |
| 2021/22 | 66.7% | 12.1d | 48.4% |
| 2020/21 | 77.5% | 7.9d | 24.1% |
| 2018/19 | 52.8% | 6.3d | 17.2% |
| 2017/18 | 65.8% | 6.7d | 34.1% |
| 2016/17 | 65.1% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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