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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
41
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants2
Support Staff30
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
40.62↓ -1
Teacher FTE
Nat: 20.6
20.5:1↓ -1.5
Pupil:Teacher Ratio
27.54
Support Staff FTE
Nat avg
15.3:1
Pupil:Adult Ratio
41
Total Teachers (headcount)
2
Total TAs (headcount)
30
Other Support Staff
73
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 | 40.62 | 41 | |
| Teaching Assistants | 1.78 | 2 | |
| Other Support Staff | 27.54 | 30 | |
| Total Workforce | 69.9 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↑ +9.2
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
33.5%↑ +2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 5.6d | 33.5% |
| 2022/23 | 60.0% | 5.8d | 31.3% |
| 2021/22 | 82.1% | 9.6d | 46.3% |
| 2020/21 | 55.8% | 3.1d | 43.2% |
| 2018/19 | 67.4% | 4.8d | 21.3% |
| 2017/18 | 75.5% | 8.6d | 48.3% |
| 2016/17 | 71.9% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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