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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff41
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
33.78↑ +3.4
Teacher FTE
Nat: 20.6
19.1:1↓ -0.6
Pupil:Teacher Ratio
29.79
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
12
Total TAs (headcount)
41
Other Support Staff
92
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 | 33.78 | 39 | |
| Teaching Assistants | 9.3 | 12 | |
| Other Support Staff | 29.79 | 41 | |
| Total Workforce | 72.9 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.5%↑ +1.3
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
9.5%↓ -27.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.5% | 5.0d | 9.5% |
| 2022/23 | 79.2% | 4.8d | 36.6% |
| 2021/22 | 75.0% | 7.2d | 15.8% |
| 2020/21 | 35.7% | 0.9d | 22.9% |
| 2018/19 | 73.3% | 4.1d | 17.8% |
| 2017/18 | 68.6% | 2.6d | 15.5% |
| 2016/17 | 66.7% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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