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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants6
Support Staff38
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34.4↑ +4.1
Teacher FTE
Nat: 20.6
20.1:1↑ +2.3
Pupil:Teacher Ratio
20.87
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
6
Total TAs (headcount)
38
Other Support Staff
80
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 | 34.4 | 36 | |
| Teaching Assistants | 5.02 | 6 | |
| Other Support Staff | 20.87 | 38 | |
| Total Workforce | 60.3 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.3%↓ -1.8
Teacher Absence %
Nat: 5.1d
9.3d
Teacher Absence Days
Nat: 14.8%
33.1%↑ +23.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.3% | 9.3d | 33.1% |
| 2022/23 | 87.1% | 7.3d | 9.4% |
| 2021/22 | 69.2% | 4.9d | 15.0% |
| 2020/21 | 73.9% | 5.9d | 16.7% |
| 2018/19 | 48.3% | 3.3d | 7.9% |
| 2017/18 | 68.0% | 2.4d | 0.0% |
| 2016/17 | 56.0% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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