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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
38
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff34
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
37.52↑ +0.7
Teacher FTE
Nat: 20.6
17.9:1↓ -0.7
Pupil:Teacher Ratio
29.92
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
13
Total TAs (headcount)
34
Other Support Staff
86
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 | 37.52 | 39 | |
| Teaching Assistants | 11.01 | 13 | |
| Other Support Staff | 29.92 | 34 | |
| Total Workforce | 78.5 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.6%↑ +19.2
Teacher Absence %
Nat: 5.1d
8.5d
Teacher Absence Days
Nat: 14.8%
14.7%↑ +4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.6% | 8.5d | 14.7% |
| 2022/23 | 69.4% | 8.0d | 9.9% |
| 2021/22 | 72.7% | 8.1d | 30.4% |
| 2020/21 | 43.2% | 6.7d | 10.1% |
| 2018/19 | 68.9% | 3.6d | 9.7% |
| 2017/18 | 56.3% | 3.3d | 15.2% |
| 2016/17 | 52.2% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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