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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
37
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants36
Support Staff54
Headcount132
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
37.34↑ +2.2
Teacher FTE
Nat: 20.6
19.1:1↓ -1.3
Pupil:Teacher Ratio
23.95
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
42
Total Teachers (headcount)
36
Total TAs (headcount)
54
Other Support Staff
132
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 | 37.34 | 42 | |
| Teaching Assistants | 18 | 36 | |
| Other Support Staff | 23.95 | 54 | |
| Total Workforce | 79.3 | 132 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.9%↑ +10.2
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
5.6%↓ -11.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.9% | 3.0d | 5.6% |
| 2022/23 | 58.7% | 2.5d | 17.1% |
| 2021/22 | 67.4% | 4.8d | 22.7% |
| 2020/21 | 29.2% | 1.7d | 13.9% |
| 2018/19 | 60.0% | 2.7d | 16.5% |
| 2017/18 | 45.7% | 1.7d | 15.1% |
| 2016/17 | 36.7% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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