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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
36
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants8
Support Staff35
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
36.45↑ +5
Teacher FTE
Nat: 20.6
17.8:1↓ -2.6
Pupil:Teacher Ratio
26.79
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
8
Total TAs (headcount)
35
Other Support Staff
83
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 | 36.45 | 40 | |
| Teaching Assistants | 5.35 | 8 | |
| Other Support Staff | 26.79 | 35 | |
| Total Workforce | 68.6 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.4%↓ -0.4
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
12.7%↓ -5.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.4% | 5.0d | 12.7% |
| 2022/23 | 81.8% | 4.6d | 18.5% |
| 2021/22 | 91.9% | 8.1d | 21.3% |
| 2020/21 | 66.7% | 3.2d | 0.0% |
| 2018/19 | 74.2% | 6.8d | 15.5% |
| 2017/18 | 84.4% | 3.3d | 23.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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