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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
38
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants7
Support Staff33
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
38↓ -6.7
Teacher FTE
Nat: 20.6
17.1:1↑ +3.2
Pupil:Teacher Ratio
22.22
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
7
Total TAs (headcount)
33
Other Support Staff
79
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 | 38 | 39 | |
| Teaching Assistants | 3.95 | 7 | |
| Other Support Staff | 22.22 | 33 | |
| Total Workforce | 64.2 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
91.3%↑ +4.5
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
17.2%↑ +6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 91.3% | 4.4d | 17.2% |
| 2022/23 | 86.8% | 3.5d | 11.1% |
| 2021/22 | 11.1% | 0.3d | 14.6% |
| 2020/21 | 16.0% | 0.9d | 12.3% |
| 2018/19 | 10.4% | 0.4d | 12.3% |
| 2017/18 | 21.4% | 0.4d | 14.3% |
| 2016/17 | 21.9% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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