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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
38
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants16
Support Staff59
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
38.41↓ -10.8
Teacher FTE
Nat: 20.6
17.8:1↑ +3.2
Pupil:Teacher Ratio
39.9
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
16
Total TAs (headcount)
59
Other Support Staff
115
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 | 38.41 | 40 | |
| Teaching Assistants | 14.94 | 16 | |
| Other Support Staff | 39.9 | 59 | |
| Total Workforce | 93.3 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.1%↓ -1
Teacher Absence %
Nat: 5.1d
11.9d
Teacher Absence Days
Nat: 14.8%
31.7%↑ +17
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.1% | 11.9d | 31.7% |
| 2022/23 | 74.1% | 8.2d | 14.7% |
| 2021/22 | 72.5% | 6.5d | 23.7% |
| 2020/21 | 81.8% | 9.4d | 6.3% |
| 2018/19 | 60.5% | 3.4d | 13.3% |
| 2017/18 | 56.4% | 5.2d | 3.2% |
| 2016/17 | 73.0% | 7.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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