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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants10
Support Staff18
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.75↑ +0.4
Teacher FTE
Nat: 20.6
16.1:1↑ +1.6
Pupil:Teacher Ratio
16.58
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
10
Total TAs (headcount)
18
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 | 30.75 | 33 | |
| Teaching Assistants | 9.14 | 10 | |
| Other Support Staff | 16.58 | 18 | |
| Total Workforce | 56.5 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.9%↑ +36.7
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
8.6%↓ -21.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.9% | 6.5d | 8.6% |
| 2022/23 | 51.2% | 2.3d | 29.8% |
| 2021/22 | 80.5% | 7.6d | 25.8% |
| 2020/21 | 54.1% | 2.4d | 9.1% |
| 2018/19 | 71.4% | 11.0d | 14.6% |
| 2017/18 | 67.5% | 6.9d | 30.6% |
| 2016/17 | 71.8% | 8.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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