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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
37
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants17
Support Staff63
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
36.8↑ +0.8
Teacher FTE
Nat: 20.6
23.6:1↑ +0.5
Pupil:Teacher Ratio
46.97
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
17
Total TAs (headcount)
63
Other Support Staff
117
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 | 36.8 | 37 | |
| Teaching Assistants | 13.2 | 17 | |
| Other Support Staff | 46.97 | 63 | |
| Total Workforce | 97.0 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.7%↓ -8.8
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
22.2%↑ +4.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.7% | 5.3d | 22.2% |
| 2022/23 | 82.5% | 5.6d | 18.0% |
| 2021/22 | 58.1% | 2.2d | 21.4% |
| 2020/21 | 52.1% | 4.9d | 23.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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