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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
36
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants22
Support Staff87
Headcount148
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
36.02↑ +4
Teacher FTE
Nat: 20.6
21.9:1↓ -4
Pupil:Teacher Ratio
37.25
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
22
Total TAs (headcount)
87
Other Support Staff
148
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 | 36.02 | 39 | |
| Teaching Assistants | 17.68 | 22 | |
| Other Support Staff | 37.25 | 87 | |
| Total Workforce | 91.0 | 148 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -4.9
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
32.5%↑ +6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 6.0d | 32.5% |
| 2022/23 | 76.3% | 4.4d | 25.9% |
| 2021/22 | 70.0% | 9.0d | 47.6% |
| 2020/21 | 47.9% | 2.5d | 19.5% |
| 2018/19 | 54.0% | 2.8d | 21.4% |
| 2017/18 | 66.7% | 4.0d | 24.3% |
| 2016/17 | 51.1% | 7.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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