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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
38
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants9
Support Staff45
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
38.14↓ -1.6
Teacher FTE
Nat: 20.6
19.1:1↑ +1.4
Pupil:Teacher Ratio
26.42
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
44
Total Teachers (headcount)
9
Total TAs (headcount)
45
Other Support Staff
98
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 | 38.14 | 44 | |
| Teaching Assistants | 5.57 | 9 | |
| Other Support Staff | 26.42 | 45 | |
| Total Workforce | 70.1 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.0%↑ +6
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
27.1%↑ +6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.0% | 6.0d | 27.1% |
| 2022/23 | 72.0% | 5.1d | 20.6% |
| 2021/22 | 81.8% | 6.6d | 17.1% |
| 2020/21 | 45.8% | 2.8d | 20.6% |
| 2018/19 | 61.7% | 5.9d | 18.6% |
| 2017/18 | 54.5% | 5.0d | 28.6% |
| 2016/17 | 66.7% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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