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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
39
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants11
Support Staff33
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
39.03↑ +4.7
Teacher FTE
Nat: 20.6
17.9:1↓ -1.1
Pupil:Teacher Ratio
24
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
44
Total Teachers (headcount)
11
Total TAs (headcount)
33
Other Support Staff
88
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 | 39.03 | 44 | |
| Teaching Assistants | 9.55 | 11 | |
| Other Support Staff | 24 | 33 | |
| Total Workforce | 72.6 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.0%↑ +0.5
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
19.8%↓ -6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.0% | 8.6d | 19.8% |
| 2022/23 | 77.5% | 4.9d | 26.3% |
| 2021/22 | 88.9% | 8.1d | 22.6% |
| 2020/21 | 42.2% | 4.1d | 7.6% |
| 2018/19 | 26.2% | 2.8d | 16.6% |
| 2017/18 | 57.1% | 2.4d | — |
| 2015/16 | 58.3% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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