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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants5
Support Staff41
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
33.1↑ +5.1
Teacher FTE
Nat: 20.6
19.5:1↓ -2.8
Pupil:Teacher Ratio
30.14
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
5
Total TAs (headcount)
41
Other Support Staff
80
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 | 33.1 | 34 | |
| Teaching Assistants | 5 | 5 | |
| Other Support Staff | 30.14 | 41 | |
| Total Workforce | 68.2 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.4%↓ -9.9
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
25.0%↓ -0.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.4% | 5.6d | 25.0% |
| 2022/23 | 89.3% | 6.9d | 25.9% |
| 2021/22 | 39.4% | 2.6d | 28.6% |
| 2020/21 | 57.9% | 6.2d | 6.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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