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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
40
Teachers (FTE)
15.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff53
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
40.34↓ -7.3
Teacher FTE
Nat: 20.6
15.3:1↑ +1.3
Pupil:Teacher Ratio
33.91
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
43
Total Teachers (headcount)
11
Total TAs (headcount)
53
Other Support Staff
107
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 | 40.34 | 43 | |
| Teaching Assistants | 10.06 | 11 | |
| Other Support Staff | 33.91 | 53 | |
| Total Workforce | 84.3 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.4%↓ -2.9
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
24.3%↑ +11.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.4% | 4.3d | 24.3% |
| 2022/23 | 83.3% | 6.6d | 12.6% |
| 2021/22 | 87.5% | 8.2d | 18.2% |
| 2020/21 | 73.4% | 3.7d | 21.9% |
| 2018/19 | 60.6% | 3.0d | 38.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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