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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
39
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants18
Support Staff55
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
38.8↓ -4.6
Teacher FTE
Nat: 20.6
20.6:1↑ +3.1
Pupil:Teacher Ratio
35.69
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
42
Total Teachers (headcount)
18
Total TAs (headcount)
55
Other Support Staff
115
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 | 38.8 | 42 | |
| Teaching Assistants | 14.92 | 18 | |
| Other Support Staff | 35.69 | 55 | |
| Total Workforce | 89.4 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.0%↓ -12
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
21.2%↓ -5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.0% | 5.1d | 21.2% |
| 2022/23 | 75.0% | 3.5d | 26.8% |
| 2021/22 | 61.5% | 7.4d | 18.3% |
| 2020/21 | 59.6% | 9.4d | 24.0% |
| 2018/19 | 69.8% | 6.2d | 25.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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