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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 Assistants15
Support Staff50
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
36.8↓ -1.4
Teacher FTE
Nat: 20.6
19.4:1↑ +1.2
Pupil:Teacher Ratio
36.16
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
38
Total Teachers (headcount)
15
Total TAs (headcount)
50
Other Support Staff
103
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 | 36.8 | 38 | |
| Teaching Assistants | 13.34 | 15 | |
| Other Support Staff | 36.16 | 50 | |
| Total Workforce | 86.3 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.4%↑ +8.4
Teacher Absence %
Nat: 5.1d
10.1d
Teacher Absence Days
Nat: 14.8%
17.5%↑ +2.7
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.4% | 10.1d | 17.5% |
| 2022/23 | 78.0% | 7.0d | 14.8% |
| 2021/22 | 88.9% | 5.9d | 8.9% |
| 2020/21 | 88.2% | 7.5d | 11.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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