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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
39
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff34
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
39.2↑ +4.2
Teacher FTE
Nat: 20.6
19.6:1↓ -0.8
Pupil:Teacher Ratio
28.65
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
12
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 | 39.2 | 40 | |
| Teaching Assistants | 11.15 | 12 | |
| Other Support Staff | 28.65 | 34 | |
| Total Workforce | 79.0 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.0%↑ +12.2
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
27.4%↑ +2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.0% | 4.0d | 27.4% |
| 2022/23 | 53.8% | 2.9d | 24.9% |
| 2021/22 | 75.5% | 8.3d | 38.9% |
| 2020/21 | 56.0% | 5.3d | 42.1% |
| 2018/19 | 61.4% | 2.9d | 15.2% |
| 2017/18 | 70.8% | 5.2d | 18.7% |
| 2016/17 | 58.0% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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