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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
38
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants1
Support Staff29
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
37.9↑ +3.1
Teacher FTE
Nat: 20.6
22.1:1↓ -0.6
Pupil:Teacher Ratio
25.51
Support Staff FTE
Nat avg
16.6:1
Pupil:Adult Ratio
41
Total Teachers (headcount)
1
Total TAs (headcount)
29
Other Support Staff
71
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 | 37.9 | 41 | |
| Teaching Assistants | 1 | 1 | |
| Other Support Staff | 25.51 | 29 | |
| Total Workforce | 64.4 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.5%↑ +13.4
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
9.8%↓ -4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.5% | 4.1d | 9.8% |
| 2022/23 | 57.1% | 3.0d | 14.7% |
| 2021/22 | 60.0% | 5.0d | 30.7% |
| 2020/21 | 37.2% | 2.0d | 11.4% |
| 2018/19 | 55.3% | 2.6d | 21.1% |
| 2017/18 | 57.8% | 3.7d | 30.7% |
| 2016/17 | 53.3% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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