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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
36
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants11
Support Staff44
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35.6↓ -3
Teacher FTE
Nat: 20.6
16.9:1↑ +0.9
Pupil:Teacher Ratio
26.29
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
11
Total TAs (headcount)
44
Other Support Staff
92
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 | 35.6 | 37 | |
| Teaching Assistants | 8.09 | 11 | |
| Other Support Staff | 26.29 | 44 | |
| Total Workforce | 70.0 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.6%↓ -0.5
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
22.3%↑ +7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.6% | 5.9d | 22.3% |
| 2022/23 | 76.1% | 11.9d | 15.1% |
| 2021/22 | 84.4% | 10.9d | 12.5% |
| 2020/21 | 79.1% | 15.7d | 11.6% |
| 2018/19 | 69.2% | 4.7d | 15.2% |
| 2017/18 | 68.0% | 4.8d | 14.9% |
| 2016/17 | 64.4% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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