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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants16
Support Staff54
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
33.92↑ +3.2
Teacher FTE
Nat: 20.6
16.1:1↓ -0.4
Pupil:Teacher Ratio
33.68
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
16
Total TAs (headcount)
54
Other Support Staff
107
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 | 33.92 | 37 | |
| Teaching Assistants | 11.7 | 16 | |
| Other Support Staff | 33.68 | 54 | |
| Total Workforce | 79.3 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↓ -1.1
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
6.5%↓ -13.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 4.9d | 6.5% |
| 2022/23 | 82.9% | 3.5d | 20.0% |
| 2021/22 | 83.8% | 9.3d | 27.8% |
| 2020/21 | 73.5% | 2.8d | 6.8% |
| 2018/19 | 66.7% | 5.8d | 15.1% |
| 2017/18 | 71.8% | 4.3d | 11.2% |
| 2016/17 | 73.0% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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