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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
36
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants22
Support Staff59
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
36.1↑ +0.5
Teacher FTE
Nat: 20.6
24.2:1↓ -0.5
Pupil:Teacher Ratio
38.12
Support Staff FTE
Nat avg
14.7:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
22
Total TAs (headcount)
59
Other Support Staff
120
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 | 36.1 | 39 | |
| Teaching Assistants | 20.6 | 22 | |
| Other Support Staff | 38.12 | 59 | |
| Total Workforce | 94.8 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.8%↓ -11.1
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
19.4%↑ +2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.8% | 9.0d | 19.4% |
| 2022/23 | 82.9% | 5.6d | 16.9% |
| 2021/22 | 85.0% | 16.6d | 5.5% |
| 2020/21 | 48.6% | 3.2d | 8.7% |
| 2018/19 | 82.5% | 4.6d | 20.8% |
| 2017/18 | 77.8% | 5.3d | 21.4% |
| 2016/17 | 82.9% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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