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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants9
Support Staff36
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.8— 0
Teacher FTE
Nat: 20.6
22.2:1↑ +1
Pupil:Teacher Ratio
34.26
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
9
Total TAs (headcount)
36
Other Support Staff
76
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 | 30.8 | 31 | |
| Teaching Assistants | 7.95 | 9 | |
| Other Support Staff | 34.26 | 36 | |
| Total Workforce | 73.0 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -5.1
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
16.2%↓ -0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 4.4d | 16.2% |
| 2022/23 | 76.5% | 8.5d | 16.8% |
| 2021/22 | 72.2% | 10.1d | 17.0% |
| 2020/21 | 74.2% | 5.9d | 6.8% |
| 2018/19 | 80.0% | 10.3d | 38.3% |
| 2017/18 | 75.0% | 11.1d | 25.8% |
| 2016/17 | 66.7% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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