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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
15.2 pupil-to-teacher ratio
Teaching Assistants10
Support Staff35
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.92↓ -1
Teacher FTE
Nat: 20.6
15.2:1— 0
Pupil:Teacher Ratio
24
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
10
Total TAs (headcount)
35
Other Support Staff
80
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 | 31.92 | 35 | |
| Teaching Assistants | 8.17 | 10 | |
| Other Support Staff | 24 | 35 | |
| Total Workforce | 64.1 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.2%↑ +37.2
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
23.8%↑ +4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.2% | 7.6d | 23.8% |
| 2022/23 | 50.0% | 3.6d | 19.3% |
| 2021/22 | 43.8% | 3.2d | 19.9% |
| 2020/21 | 67.9% | 8.8d | 15.2% |
| 2018/19 | 63.0% | 13.2d | 20.0% |
| 2017/18 | 71.4% | 11.8d | 19.5% |
| 2016/17 | 81.5% | 7.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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