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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
41
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants4
Support Staff35
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41.28↑ +8.9
Teacher FTE
Nat: 20.6
15.7:1↓ -4.7
Pupil:Teacher Ratio
27.56
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
42
Total Teachers (headcount)
4
Total TAs (headcount)
35
Other Support Staff
81
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 | 41.28 | 42 | |
| Teaching Assistants | 3.78 | 4 | |
| Other Support Staff | 27.56 | 35 | |
| Total Workforce | 72.6 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.0%↑ +21.2
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
29.0%↓ -13.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.0% | 1.4d | 29.0% |
| 2022/23 | 56.8% | 5.4d | 42.2% |
| 2021/22 | 88.1% | 7.1d | 28.4% |
| 2020/21 | 65.1% | 6.0d | 17.1% |
| 2018/19 | 55.3% | 4.1d | 47.4% |
| 2017/18 | 25.0% | 2.6d | 43.9% |
| 2016/17 | 48.9% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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