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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
37
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants20
Support Staff56
Headcount116
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
36.6↓ -1.4
Teacher FTE
Nat: 20.6
19.4:1↑ +0.9
Pupil:Teacher Ratio
35.43
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
20
Total TAs (headcount)
56
Other Support Staff
116
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 | 36.6 | 40 | |
| Teaching Assistants | 10.57 | 20 | |
| Other Support Staff | 35.43 | 56 | |
| Total Workforce | 82.6 | 116 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
2.5%↓ -60.3
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
13.3%↑ +2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 2.5% | 0.5d | 13.3% |
| 2022/23 | 62.8% | 4.2d | 11.3% |
| 2021/22 | 26.1% | 1.8d | 10.2% |
| 2020/21 | 20.9% | 1.5d | 2.7% |
| 2018/19 | 23.8% | 0.9d | 4.4% |
| 2017/18 | 7.0% | 0.8d | 12.2% |
| 2016/17 | 50.0% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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