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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
38
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants13
Support Staff65
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
37.92↑ +0.9
Teacher FTE
Nat: 20.6
19.7:1↓ -0.3
Pupil:Teacher Ratio
42.65
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
41
Total Teachers (headcount)
13
Total TAs (headcount)
65
Other Support Staff
119
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 | 37.92 | 41 | |
| Teaching Assistants | 9.7 | 13 | |
| Other Support Staff | 42.65 | 65 | |
| Total Workforce | 90.3 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -11.2
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
16.5%↓ -15.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 6.2d | 16.5% |
| 2022/23 | 82.6% | 6.2d | 31.9% |
| 2021/22 | 76.9% | 7.4d | 15.2% |
| 2020/21 | 62.5% | 4.5d | 23.8% |
| 2018/19 | 67.3% | 4.3d | 25.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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