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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
38
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants4
Support Staff32
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
37.63↓ -7
Teacher FTE
Nat: 20.6
19.6:1↑ +4
Pupil:Teacher Ratio
15.91
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
38
Total Teachers (headcount)
4
Total TAs (headcount)
32
Other Support Staff
74
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 | 37.63 | 38 | |
| Teaching Assistants | 3.91 | 4 | |
| Other Support Staff | 15.91 | 32 | |
| Total Workforce | 57.5 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -0.8
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
33.6%↓ -4.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 4.2d | 33.6% |
| 2022/23 | 72.2% | 4.2d | 38.4% |
| 2021/22 | 83.3% | 8.8d | 34.3% |
| 2020/21 | 55.3% | 5.7d | 39.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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