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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
39
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff61
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
39.44↓ -0.2
Teacher FTE
Nat: 20.6
17.0:1↓ -0.4
Pupil:Teacher Ratio
31.5
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
42
Total Teachers (headcount)
12
Total TAs (headcount)
61
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 | 39.44 | 42 | |
| Teaching Assistants | 11.42 | 12 | |
| Other Support Staff | 31.5 | 61 | |
| Total Workforce | 82.4 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.3%↓ -11.4
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
12.6%↑ +2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.3% | 2.9d | 12.6% |
| 2022/23 | 66.7% | 3.0d | 10.3% |
| 2021/22 | 66.7% | 3.2d | 6.0% |
| 2020/21 | 45.2% | 1.7d | 8.2% |
| 2018/19 | 67.6% | 2.5d | 8.6% |
| 2017/18 | 54.3% | 3.1d | 22.9% |
| 2016/17 | 40.6% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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