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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
8.7 pupil-to-teacher ratio
Teaching Assistants1
Support Staff110
Headcount140
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.2↑ +0.6
Teacher FTE
Nat: 20.6
8.7:1↑ +1.5
Pupil:Teacher Ratio
69.25
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
1
Total TAs (headcount)
110
Other Support Staff
140
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 | 26.2 | 29 | |
| Teaching Assistants | 0.16 | 1 | |
| Other Support Staff | 69.25 | 110 | |
| Total Workforce | 95.6 | 140 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.6%↑ +0.6
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
17.2%↑ +12.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.6% | 4.3d | 17.2% |
| 2022/23 | 84.0% | 6.6d | 4.7% |
| 2021/22 | 85.2% | 16.4d | 15.2% |
| 2020/21 | 55.6% | 4.5d | 21.4% |
| 2018/19 | 87.5% | 7.7d | 10.2% |
| 2017/18 | 69.6% | 6.0d | 3.2% |
| 2016/17 | 73.9% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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