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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
36
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants9
Support Staff19
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
36↓ -8.6
Teacher FTE
Nat: 20.6
24.3:1↑ +4.9
Pupil:Teacher Ratio
16.95
Support Staff FTE
Nat avg
16.7:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
9
Total TAs (headcount)
19
Other Support Staff
64
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 | 36 | 36 | |
| Teaching Assistants | 8.74 | 9 | |
| Other Support Staff | 16.95 | 19 | |
| Total Workforce | 61.7 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.4%↑ +7.7
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
21.9%↑ +0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.4% | 6.4d | 21.9% |
| 2022/23 | 61.7% | 3.7d | 21.1% |
| 2021/22 | 50.0% | 4.0d | 49.9% |
| 2020/21 | 36.1% | 2.1d | 24.6% |
| 2018/19 | 62.2% | 5.1d | 36.6% |
| 2017/18 | 51.4% | 1.8d | 30.5% |
| 2016/17 | 48.7% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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