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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
38
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants4
Support Staff29
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
37.6↑ +2.1
Teacher FTE
Nat: 20.6
18.7:1↓ -1.2
Pupil:Teacher Ratio
24.49
Support Staff FTE
Nat avg
15.2:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
4
Total TAs (headcount)
29
Other Support Staff
72
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 | 37.6 | 39 | |
| Teaching Assistants | 4 | 4 | |
| Other Support Staff | 24.49 | 29 | |
| Total Workforce | 66.1 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.7%↓ -7.7
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
22.5%↓ -1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.7% | 7.2d | 22.5% |
| 2022/23 | 78.4% | 13.3d | 23.7% |
| 2021/22 | 74.4% | 9.6d | 21.3% |
| 2020/21 | 51.2% | 15.5d | 36.9% |
| 2018/19 | 72.5% | 11.8d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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