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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
36
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants8
Support Staff35
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35.97↓ -1
Teacher FTE
Nat: 20.6
15.7:1↓ -0.4
Pupil:Teacher Ratio
21.82
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
38
Total Teachers (headcount)
8
Total TAs (headcount)
35
Other Support Staff
81
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 | 35.97 | 38 | |
| Teaching Assistants | 4.98 | 8 | |
| Other Support Staff | 21.82 | 35 | |
| Total Workforce | 62.8 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.2%↑ +2.1
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
13.6%↓ -10.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.2% | 6.8d | 13.6% |
| 2022/23 | 71.1% | 7.1d | 24.5% |
| 2021/22 | 84.2% | 11.4d | 13.1% |
| 2020/21 | 48.5% | 3.3d | 16.8% |
| 2018/19 | 41.7% | 1.2d | 26.2% |
| 2017/18 | 59.3% | 2.4d | 8.0% |
| 2016/17 | 44.0% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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