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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
40
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff41
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
39.8↓ -6.2
Teacher FTE
Nat: 20.6
18.2:1↑ +0.9
Pupil:Teacher Ratio
35.98
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
41
Total Teachers (headcount)
11
Total TAs (headcount)
41
Other Support Staff
93
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 | 39.8 | 41 | |
| Teaching Assistants | 9.98 | 11 | |
| Other Support Staff | 35.98 | 41 | |
| Total Workforce | 85.8 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.5%↓ -7.4
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
31.3%↓ -8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.5% | 8.0d | 31.3% |
| 2022/23 | 80.9% | 9.2d | 39.8% |
| 2021/22 | 88.4% | 7.5d | 25.0% |
| 2020/21 | 2.3% | 0.0d | 16.3% |
| 2018/19 | 55.3% | 2.7d | 31.0% |
| 2017/18 | 66.7% | 2.6d | 29.4% |
| 2016/17 | 64.9% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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