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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants10
Support Staff39
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
33.9↑ +0.2
Teacher FTE
Nat: 20.6
20.8:1↑ +2.4
Pupil:Teacher Ratio
26.84
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
10
Total TAs (headcount)
39
Other Support Staff
86
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 | 33.9 | 37 | |
| Teaching Assistants | 8.23 | 10 | |
| Other Support Staff | 26.84 | 39 | |
| Total Workforce | 69.0 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.8%↓ -1.9
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
8.3%↓ -10.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.8% | 4.7d | 8.3% |
| 2022/23 | 73.7% | 5.1d | 18.4% |
| 2021/22 | 6.3% | 1.2d | 16.0% |
| 2020/21 | 23.5% | 1.2d | 14.1% |
| 2017/18 | 68.4% | 3.5d | 21.7% |
| 2016/17 | 43.5% | 2.0d | — |
| 2015/16 | 74.1% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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