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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants4
Support Staff22
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.26↑ +5.2
Teacher FTE
Nat: 20.6
16.3:1↓ -3
Pupil:Teacher Ratio
15.57
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
4
Total TAs (headcount)
22
Other Support Staff
59
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 | 31.26 | 33 | |
| Teaching Assistants | 4 | 4 | |
| Other Support Staff | 15.57 | 22 | |
| Total Workforce | 50.8 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.1%↓ -7.3
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
22.1%↓ -27.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.1% | 2.7d | 22.1% |
| 2022/23 | 84.4% | 7.2d | 49.4% |
| 2021/22 | 27.3% | 1.0d | 29.8% |
| 2020/21 | 78.9% | 6.1d | 26.1% |
| 2018/19 | 75.8% | 3.8d | 13.6% |
| 2017/18 | 87.5% | 6.0d | 37.5% |
| 2016/17 | 71.0% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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