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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
35
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff25
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34.75↑ +2.5
Teacher FTE
Nat: 20.6
15.5:1↓ -1.4
Pupil:Teacher Ratio
19.32
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
9
Total TAs (headcount)
25
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 | 34.75 | 40 | |
| Teaching Assistants | 6.53 | 9 | |
| Other Support Staff | 19.32 | 25 | |
| Total Workforce | 60.6 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.5%↑ +18.3
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
13.2%↓ -5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.5% | 8.4d | 13.2% |
| 2022/23 | 62.2% | 6.5d | 18.4% |
| 2021/22 | 60.0% | 4.5d | 21.4% |
| 2020/21 | 60.0% | 6.6d | 14.3% |
| 2018/19 | 77.8% | 5.1d | 15.7% |
| 2017/18 | 69.2% | 9.4d | 21.4% |
| 2016/17 | 73.8% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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