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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants1
Support Staff90
Headcount126
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.92↓ -1.6
Teacher FTE
Nat: 20.6
20.0:1↑ +0.7
Pupil:Teacher Ratio
51.54
Support Staff FTE
Nat avg
18.9:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
1
Total TAs (headcount)
90
Other Support Staff
126
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 | 28.92 | 35 | |
| Teaching Assistants | 0.68 | 1 | |
| Other Support Staff | 51.54 | 90 | |
| Total Workforce | 81.1 | 126 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.2%↑ +6.1
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
30.7%↑ +7.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.2% | 1.7d | 30.7% |
| 2022/23 | 38.1% | 1.7d | 22.8% |
| 2021/22 | 51.2% | 4.7d | 17.7% |
| 2020/21 | 20.0% | 0.5d | 6.8% |
| 2018/19 | 37.1% | 1.5d | 6.6% |
| 2017/18 | 35.1% | 1.3d | 7.0% |
| 2016/17 | 30.8% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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