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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
15.2 pupil-to-teacher ratio
Teaching Assistants12
Support Staff53
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.86↓ -2.2
Teacher FTE
Nat: 20.6
15.2:1↑ +0.7
Pupil:Teacher Ratio
25.45
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
12
Total TAs (headcount)
53
Other Support Staff
105
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 | 32.86 | 40 | |
| Teaching Assistants | 6.08 | 12 | |
| Other Support Staff | 25.45 | 53 | |
| Total Workforce | 64.4 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.1%↑ +4.2
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
12.6%↓ -7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.1% | 7.2d | 12.6% |
| 2022/23 | 72.9% | 7.2d | 20.4% |
| 2021/22 | 80.0% | 12.1d | 13.7% |
| 2020/21 | 51.6% | 2.3d | 8.3% |
| 2018/19 | 54.8% | 3.5d | 10.2% |
| 2017/18 | 50.0% | 1.7d | 19.0% |
| 2016/17 | 73.0% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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