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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
35
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants9
Support Staff40
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35.41↓ -2
Teacher FTE
Nat: 20.6
16.4:1↓ -0.2
Pupil:Teacher Ratio
28.88
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
9
Total TAs (headcount)
40
Other Support Staff
85
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 | 35.41 | 36 | |
| Teaching Assistants | 7.29 | 9 | |
| Other Support Staff | 28.88 | 40 | |
| Total Workforce | 71.6 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.6%↓ -4.9
Teacher Absence %
Nat: 5.1d
9.3d
Teacher Absence Days
Nat: 14.8%
20.9%↑ +0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.6% | 9.3d | 20.9% |
| 2022/23 | 80.5% | 6.7d | 20.3% |
| 2021/22 | 65.0% | 15.5d | 22.8% |
| 2020/21 | 45.9% | 5.3d | 8.3% |
| 2018/19 | 67.6% | 2.3d | 46.2% |
| 2017/18 | 66.7% | 4.9d | 15.4% |
| 2016/17 | 70.3% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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