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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
4.0 pupil-to-teacher ratio
Teaching Assistants3
Support Staff15
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.85↑ +3.3
Teacher FTE
Nat: 20.6
4.0:1↓ -0.6
Pupil:Teacher Ratio
12.24
Support Staff FTE
Nat avg
3.1:1
Pupil:Adult Ratio
38
Total Teachers (headcount)
3
Total TAs (headcount)
15
Other Support Staff
56
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 | 26.85 | 38 | |
| Teaching Assistants | 2.43 | 3 | |
| Other Support Staff | 12.24 | 15 | |
| Total Workforce | 41.5 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.1%↓ -15.9
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
8.1%↑ +4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.1% | 4.9d | 8.1% |
| 2022/23 | 80.0% | 4.3d | 3.4% |
| 2021/22 | 40.5% | 0.6d | 29.4% |
| 2020/21 | 53.7% | 2.0d | 8.4% |
| 2018/19 | 44.1% | 1.8d | 9.9% |
| 2017/18 | 40.0% | 4.0d | 7.7% |
| 2016/17 | 40.0% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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