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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
38
Teachers (FTE)
34.2 pupil-to-teacher ratio
Teaching Assistants6
Support Staff22
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
38.49↑ +4.8
Teacher FTE
Nat: 20.6
34.2:1↓ -0.5
Pupil:Teacher Ratio
20.79
Support Staff FTE
Nat avg
19.5:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
6
Total TAs (headcount)
22
Other Support Staff
67
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 | 38.49 | 39 | |
| Teaching Assistants | 4.98 | 6 | |
| Other Support Staff | 20.79 | 22 | |
| Total Workforce | 64.3 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.5%↑ +0.1
Teacher Absence %
Nat: 5.1d
8.5d
Teacher Absence Days
Nat: 14.8%
20.5%↓ -9.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.5% | 8.5d | 20.5% |
| 2022/23 | 80.4% | 7.2d | 30.0% |
| 2021/22 | 82.9% | 9.0d | 46.2% |
| 2020/21 | 64.6% | 2.3d | 12.7% |
| 2018/19 | 78.1% | 4.3d | 29.9% |
| 2017/18 | 71.4% | 5.2d | 37.0% |
| 2015/16 | 65.2% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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