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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
40
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff55
Headcount109
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
40.01↓ -1.5
Teacher FTE
Nat: 20.6
19.6:1↑ +0.6
Pupil:Teacher Ratio
34.01
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
41
Total Teachers (headcount)
13
Total TAs (headcount)
55
Other Support Staff
109
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 | 40.01 | 41 | |
| Teaching Assistants | 10.42 | 13 | |
| Other Support Staff | 34.01 | 55 | |
| Total Workforce | 84.4 | 109 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.2%↓ -15.6
Teacher Absence %
Nat: 5.1d
11.3d
Teacher Absence Days
Nat: 14.8%
33.7%↑ +8.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.2% | 11.3d | 33.7% |
| 2022/23 | 86.8% | 11.0d | 25.0% |
| 2021/22 | 90.7% | 6.5d | 24.6% |
| 2020/21 | 60.0% | 4.2d | 9.8% |
| 2018/19 | 71.1% | 5.8d | 4.8% |
| 2017/18 | 67.4% | 6.7d | 0.0% |
| 2016/17 | 71.1% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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