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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
36
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants17
Support Staff41
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
36.38↑ +2
Teacher FTE
Nat: 20.6
19.8:1↓ -1.1
Pupil:Teacher Ratio
33.08
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
17
Total TAs (headcount)
41
Other Support Staff
97
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 | 36.38 | 39 | |
| Teaching Assistants | 14.23 | 17 | |
| Other Support Staff | 33.08 | 41 | |
| Total Workforce | 83.7 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +37.1
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
1.8%↓ -4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 4.1d | 1.8% |
| 2022/23 | 20.0% | 2.0d | 6.4% |
| 2021/22 | 81.1% | 6.9d | 5.7% |
| 2020/21 | 71.8% | 10.6d | 6.0% |
| 2016/17 | 15.4% | 0.3d | — |
| 2015/16 | 55.0% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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