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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
36
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants9
Support Staff51
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35.8↓ -5
Teacher FTE
Nat: 20.6
17.2:1↑ +1.9
Pupil:Teacher Ratio
46.24
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
9
Total TAs (headcount)
51
Other Support Staff
96
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 | 35.8 | 36 | |
| Teaching Assistants | 8.8 | 9 | |
| Other Support Staff | 46.24 | 51 | |
| Total Workforce | 90.8 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.0%↑ +6.1
Teacher Absence %
Nat: 5.1d
10.7d
Teacher Absence Days
Nat: 14.8%
26.5%↑ +4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.0% | 10.7d | 26.5% |
| 2022/23 | 80.9% | 8.8d | 21.8% |
| 2021/22 | 88.9% | 9.9d | 36.7% |
| 2020/21 | 68.8% | 5.9d | 29.2% |
| 2018/19 | 68.8% | 2.7d | 23.0% |
| 2017/18 | 63.3% | 2.6d | 43.3% |
| 2016/17 | 71.8% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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