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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
37
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants7
Support Staff30
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
37.35↓ -8.7
Teacher FTE
Nat: 20.6
24.4:1↑ +4.7
Pupil:Teacher Ratio
23.74
Support Staff FTE
Nat avg
19.0:1
Pupil:Adult Ratio
41
Total Teachers (headcount)
7
Total TAs (headcount)
30
Other Support Staff
78
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 | 37.35 | 41 | |
| Teaching Assistants | 7 | 7 | |
| Other Support Staff | 23.74 | 30 | |
| Total Workforce | 68.1 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.1%↑ +4
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
22.1%↓ -10.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.1% | 5.6d | 22.1% |
| 2022/23 | 69.1% | 5.0d | 32.8% |
| 2021/22 | 55.4% | 4.9d | 24.6% |
| 2020/21 | 34.5% | 1.3d | 32.8% |
| 2018/19 | 48.4% | 4.2d | 17.5% |
| 2016/17 | 37.9% | 7.8d | — |
| 2015/16 | 41.7% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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