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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
39.8 pupil-to-teacher ratio
Teaching Assistants1
Support Staff13
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.5↑ +2.5
Teacher FTE
Nat: 20.6
39.8:1↓ -0.8
Pupil:Teacher Ratio
8.27
Support Staff FTE
Nat avg
28.5:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
1
Total TAs (headcount)
13
Other Support Staff
37
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 18.5 | 23 | |
| Teaching Assistants | 0.27 | 1 | |
| Other Support Staff | 8.27 | 13 | |
| Total Workforce | 27.0 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +16.7
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
11.2%↑ +2.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.2d | 11.2% |
| 2022/23 | 33.3% | 0.8d | 8.8% |
| 2016/17 | 50.0% | 2.9d | — |
| 2015/16 | 66.7% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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