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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants4
Support Staff23
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.26↑ +3.7
Teacher FTE
Nat: 20.6
17.1:1↓ -0.8
Pupil:Teacher Ratio
19.78
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
4
Total TAs (headcount)
23
Other Support Staff
60
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 | 31.26 | 33 | |
| Teaching Assistants | 4 | 4 | |
| Other Support Staff | 19.78 | 23 | |
| Total Workforce | 55.0 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -5
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
6.9%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 6.3d | 6.9% |
| 2022/23 | 80.0% | 6.1d | 6.9% |
| 2021/22 | 90.0% | 5.8d | 5.4% |
| 2020/21 | 44.8% | 3.1d | 9.7% |
| 2018/19 | 65.6% | 4.2d | 13.3% |
| 2017/18 | 64.3% | 2.6d | 26.9% |
| 2016/17 | 61.3% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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