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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
14.9 pupil-to-teacher ratio
Teaching Assistants2
Support Staff26
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.98↑ +1.6
Teacher FTE
Nat: 20.6
14.9:1— 0
Pupil:Teacher Ratio
19.29
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
2
Total TAs (headcount)
26
Other Support Staff
61
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 | 32.98 | 33 | |
| Teaching Assistants | 1.85 | 2 | |
| Other Support Staff | 19.29 | 26 | |
| Total Workforce | 54.1 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↓ -9.7
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
17.2%↑ +1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 6.7d | 17.2% |
| 2022/23 | 82.4% | 4.3d | 15.9% |
| 2021/22 | 77.4% | 6.5d | 0.0% |
| 2020/21 | 34.5% | 1.6d | 13.3% |
| 2018/19 | 70.8% | 2.7d | 13.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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