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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
37
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants26
Support Staff40
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
37.23↑ +1.3
Teacher FTE
Nat: 20.6
16.6:1↑ +0.5
Pupil:Teacher Ratio
22.06
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
26
Total TAs (headcount)
40
Other Support Staff
106
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 | 37.23 | 40 | |
| Teaching Assistants | 11.55 | 26 | |
| Other Support Staff | 22.06 | 40 | |
| Total Workforce | 70.8 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +3.9
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
8.9%↑ +3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 5.2d | 8.9% |
| 2022/23 | 67.5% | 2.8d | 5.0% |
| 2021/22 | 73.2% | 5.7d | 13.9% |
| 2020/21 | 52.6% | 2.9d | 6.6% |
| 2018/19 | 62.2% | 3.5d | 15.6% |
| 2017/18 | 56.4% | 2.3d | 12.8% |
| 2016/17 | 61.1% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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