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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
36
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants43
Support Staff72
Headcount153
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35.74↑ +0.8
Teacher FTE
Nat: 20.6
19.5:1↓ -1.6
Pupil:Teacher Ratio
44.01
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
38
Total Teachers (headcount)
43
Total TAs (headcount)
72
Other Support Staff
153
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 | 35.74 | 38 | |
| Teaching Assistants | 31 | 43 | |
| Other Support Staff | 44.01 | 72 | |
| Total Workforce | 110.8 | 153 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.6%↑ +4.7
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
28.0%↑ +13.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.6% | 4.4d | 28.0% |
| 2022/23 | 76.9% | 5.9d | 14.4% |
| 2021/22 | 68.3% | 9.0d | 14.2% |
| 2020/21 | 28.9% | 2.3d | 15.1% |
| 2018/19 | 59.5% | 2.4d | 17.2% |
| 2017/18 | 42.1% | 1.1d | 10.7% |
| 2016/17 | 58.5% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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