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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
36
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants18
Support Staff83
Headcount141
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
36.48↓ -0.1
Teacher FTE
Nat: 20.6
18.0:1↓ -0.4
Pupil:Teacher Ratio
46.55
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
18
Total TAs (headcount)
83
Other Support Staff
141
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 | 36.48 | 40 | |
| Teaching Assistants | 12.4 | 18 | |
| Other Support Staff | 46.55 | 83 | |
| Total Workforce | 95.4 | 141 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.1%↑ +25.8
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
19.1%↑ +12.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.1% | 3.9d | 19.1% |
| 2022/23 | 33.3% | 1.3d | 6.2% |
| 2021/22 | 30.0% | 1.1d | 19.8% |
| 2020/21 | 10.3% | 0.1d | 14.6% |
| 2017/18 | 5.4% | 0.1d | 12.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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