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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants17
Support Staff44
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.75↑ +2.4
Teacher FTE
Nat: 20.6
16.6:1↓ -1.9
Pupil:Teacher Ratio
31.84
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
17
Total TAs (headcount)
44
Other Support Staff
95
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 | 31.75 | 34 | |
| Teaching Assistants | 11.68 | 17 | |
| Other Support Staff | 31.84 | 44 | |
| Total Workforce | 75.3 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↑ +8.8
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -14.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 4.9d | 0.0% |
| 2022/23 | 61.8% | 3.7d | 14.6% |
| 2021/22 | 90.9% | 12.0d | 10.0% |
| 2020/21 | 69.7% | 10.5d | 3.5% |
| 2018/19 | 56.3% | 4.7d | 18.5% |
| 2017/18 | 54.5% | 7.9d | 16.7% |
| 2016/17 | 48.5% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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