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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 Assistants9
Support Staff45
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
38↑ +1.8
Teacher FTE
Nat: 20.6
18.5:1↓ -1
Pupil:Teacher Ratio
21.41
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
41
Total Teachers (headcount)
9
Total TAs (headcount)
45
Other Support Staff
95
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 | 7.64 | 9 | |
| Other Support Staff | 21.41 | 45 | |
| Total Workforce | 67.0 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.4%↑ +14.7
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
4.4%↓ -19.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.4% | 6.5d | 4.4% |
| 2022/23 | 66.7% | 5.3d | 23.9% |
| 2021/22 | 46.5% | 1.2d | 12.5% |
| 2020/21 | 54.1% | 5.2d | 10.0% |
| 2018/19 | 68.9% | 9.4d | 25.1% |
| 2017/18 | 71.7% | 6.0d | 37.3% |
| 2016/17 | 78.3% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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