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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
40
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants6
Support Staff42
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
40.1↓ -3.6
Teacher FTE
Nat: 20.6
15.7:1↓ -1.3
Pupil:Teacher Ratio
22.7
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
42
Total Teachers (headcount)
6
Total TAs (headcount)
42
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 | 40.1 | 42 | |
| Teaching Assistants | 5.19 | 6 | |
| Other Support Staff | 22.7 | 42 | |
| Total Workforce | 68.0 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↓ -20.9
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
33.4%↑ +28.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 7.2d | 33.4% |
| 2022/23 | 93.6% | 7.8d | 4.5% |
| 2021/22 | 84.3% | 6.3d | 12.7% |
| 2020/21 | 66.7% | 6.9d | 15.4% |
| 2018/19 | 63.8% | 4.3d | 24.9% |
| 2017/18 | 57.1% | 4.1d | 53.7% |
| 2016/17 | 63.8% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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