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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
38
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff34
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
38↓ -0.4
Teacher FTE
Nat: 20.6
18.5:1↑ +1.2
Pupil:Teacher Ratio
31.45
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
41
Total Teachers (headcount)
14
Total TAs (headcount)
34
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 | 38 | 41 | |
| Teaching Assistants | 13.24 | 14 | |
| Other Support Staff | 31.45 | 34 | |
| Total Workforce | 82.7 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.4%↑ +60.4
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
20.0%↓ -5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.4% | 6.8d | 20.0% |
| 2021/22 | 68.8% | 2.8d | 6.6% |
| 2020/21 | 58.8% | 7.1d | 20.9% |
| 2018/19 | 65.6% | 3.3d | 7.7% |
| 2017/18 | 45.0% | 4.1d | 40.7% |
| 2016/17 | 10.6% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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