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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
39
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants6
Support Staff35
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
39.05↑ +3.8
Teacher FTE
Nat: 20.6
16.7:1↓ -1.2
Pupil:Teacher Ratio
25.87
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
6
Total TAs (headcount)
35
Other Support Staff
81
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 | 39.05 | 40 | |
| Teaching Assistants | 3.75 | 6 | |
| Other Support Staff | 25.87 | 35 | |
| Total Workforce | 68.7 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.0%↑ +8.7
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
25.9%↓ -22.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.0% | 6.7d | 25.9% |
| 2022/23 | 72.3% | 5.1d | 48.2% |
| 2021/22 | 79.1% | 8.7d | 21.7% |
| 2020/21 | 78.4% | 8.0d | 21.9% |
| 2018/19 | 69.4% | 5.3d | 29.0% |
| 2017/18 | 57.1% | 4.5d | 40.1% |
| 2016/17 | 63.2% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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