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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
36
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants9
Support Staff47
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35.52↓ -1
Teacher FTE
Nat: 20.6
17.4:1↑ +0.2
Pupil:Teacher Ratio
21.01
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
9
Total TAs (headcount)
47
Other Support Staff
96
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 | 35.52 | 40 | |
| Teaching Assistants | 6.64 | 9 | |
| Other Support Staff | 21.01 | 47 | |
| Total Workforce | 63.2 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.5%↓ -4.9
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
12.6%↓ -0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.5% | 7.6d | 12.6% |
| 2022/23 | 85.4% | 7.3d | 13.5% |
| 2021/22 | 88.1% | 11.1d | 8.1% |
| 2020/21 | 72.7% | 7.5d | 12.7% |
| 2018/19 | 86.4% | 7.5d | 11.8% |
| 2017/18 | 78.7% | 5.2d | 14.5% |
| 2016/17 | 82.4% | 8.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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