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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
40
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants8
Support Staff22
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
39.7↓ -0.3
Teacher FTE
Nat: 20.6
18.7:1↑ +0.5
Pupil:Teacher Ratio
18.85
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
41
Total Teachers (headcount)
8
Total TAs (headcount)
22
Other Support Staff
71
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 | 39.7 | 41 | |
| Teaching Assistants | 6.71 | 8 | |
| Other Support Staff | 18.85 | 22 | |
| Total Workforce | 65.3 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2%↑ +1.5
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
10.5%↑ +0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 4.3d | 10.5% |
| 2022/23 | 66.7% | 7.2d | 10.0% |
| 2021/22 | 78.6% | 15.2d | 30.2% |
| 2020/21 | 58.0% | 8.3d | 15.2% |
| 2018/19 | 56.1% | 6.0d | 18.2% |
| 2017/18 | 56.9% | 5.4d | 17.1% |
| 2016/17 | 74.5% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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