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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
37
Teachers (FTE)
14.9 pupil-to-teacher ratio
Teaching Assistants20
Support Staff55
Headcount112
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
36.6↓ -6.2
Teacher FTE
Nat: 20.6
14.9:1↑ +0.8
Pupil:Teacher Ratio
34.17
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
20
Total TAs (headcount)
55
Other Support Staff
112
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 | 36.6 | 37 | |
| Teaching Assistants | 18.57 | 20 | |
| Other Support Staff | 34.17 | 55 | |
| Total Workforce | 89.3 | 112 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.6%↓ -1.8
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
30.7%↑ +9.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.6% | 3.8d | 30.7% |
| 2022/23 | 61.4% | 2.4d | 21.2% |
| 2021/22 | 73.9% | 4.5d | 19.6% |
| 2020/21 | 26.5% | 1.9d | 9.3% |
| 2018/19 | 64.9% | 4.6d | 17.5% |
| 2017/18 | 30.6% | 1.1d | 17.0% |
| 2016/17 | 41.7% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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