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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
39
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants5
Support Staff39
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
38.8↑ +1
Teacher FTE
Nat: 20.6
16.4:1↑ +0.2
Pupil:Teacher Ratio
21.07
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
5
Total TAs (headcount)
39
Other Support Staff
84
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 | 38.8 | 40 | |
| Teaching Assistants | 5 | 5 | |
| Other Support Staff | 21.07 | 39 | |
| Total Workforce | 64.9 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.9%↓ -6.7
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
35.3%↑ +4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.9% | 3.7d | 35.3% |
| 2022/23 | 75.6% | 7.5d | 30.6% |
| 2021/22 | 44.6% | 4.2d | 40.5% |
| 2020/21 | 47.8% | 2.7d | 27.1% |
| 2018/19 | 47.1% | 3.3d | 15.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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