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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants4
Support Staff29
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.46↓ -1
Teacher FTE
Nat: 20.6
18.2:1↑ +0.5
Pupil:Teacher Ratio
23.64
Support Staff FTE
Nat avg
15.9:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
4
Total TAs (headcount)
29
Other Support Staff
65
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 | 31.46 | 32 | |
| Teaching Assistants | 3.29 | 4 | |
| Other Support Staff | 23.64 | 29 | |
| Total Workforce | 58.4 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.3%↑ +1.1
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
18.5%↓ -15.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.3% | 6.0d | 18.5% |
| 2022/23 | 84.2% | 10.6d | 34.4% |
| 2021/22 | 97.5% | 7.7d | 30.0% |
| 2020/21 | 54.8% | 2.8d | 31.2% |
| 2018/19 | 45.7% | 4.4d | 26.3% |
| 2017/18 | 46.7% | 1.6d | 7.3% |
| 2016/17 | 55.2% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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