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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
37
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants5
Support Staff31
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
36.6↑ +0.6
Teacher FTE
Nat: 20.6
17.3:1↓ -0.6
Pupil:Teacher Ratio
21.31
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
5
Total TAs (headcount)
31
Other Support Staff
73
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 | 36.6 | 37 | |
| Teaching Assistants | 4.43 | 5 | |
| Other Support Staff | 21.31 | 31 | |
| Total Workforce | 62.3 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.5%↑ +6.1
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
11.1%↑ +2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.5% | 3.7d | 11.1% |
| 2022/23 | 74.4% | 5.0d | 8.6% |
| 2021/22 | 70.7% | 5.5d | 21.4% |
| 2020/21 | 57.9% | 4.9d | 14.1% |
| 2018/19 | 66.7% | 6.5d | 38.8% |
| 2017/18 | 62.9% | 4.6d | 32.0% |
| 2016/17 | 79.3% | 11.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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