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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants14
Support Staff37
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
33.09↑ +2.1
Teacher FTE
Nat: 20.6
18.2:1↓ -1.1
Pupil:Teacher Ratio
25.52
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
38
Total Teachers (headcount)
14
Total TAs (headcount)
37
Other Support Staff
89
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 | 33.09 | 38 | |
| Teaching Assistants | 10.73 | 14 | |
| Other Support Staff | 25.52 | 37 | |
| Total Workforce | 69.3 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.5%↑ +15
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
13.2%↓ -7.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.5% | 3.7d | 13.2% |
| 2022/23 | 57.5% | 9.8d | 21.1% |
| 2021/22 | 71.4% | 6.3d | 15.5% |
| 2020/21 | 62.9% | 5.7d | 15.8% |
| 2018/19 | 71.4% | 7.1d | 21.1% |
| 2017/18 | 78.9% | 7.1d | 13.4% |
| 2016/17 | 84.6% | 8.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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