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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
36
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants9
Support Staff42
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
36.37↑ +0.3
Teacher FTE
Nat: 20.6
18.1:1↓ -1
Pupil:Teacher Ratio
32.77
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
41
Total Teachers (headcount)
9
Total TAs (headcount)
42
Other Support Staff
92
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 | 36.37 | 41 | |
| Teaching Assistants | 7.68 | 9 | |
| Other Support Staff | 32.77 | 42 | |
| Total Workforce | 76.8 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.0%↓ -6
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
26.6%↓ -7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.0% | 2.6d | 26.6% |
| 2022/23 | 70.0% | 5.8d | 33.6% |
| 2021/22 | 81.6% | 5.9d | 27.3% |
| 2020/21 | 60.5% | 1.8d | 19.8% |
| 2018/19 | 68.6% | 1.8d | 30.7% |
| 2017/18 | 70.0% | 2.8d | 5.2% |
| 2016/17 | 68.2% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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