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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
39
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants27
Support Staff41
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
38.72↓ -4.5
Teacher FTE
Nat: 20.6
19.9:1↑ +3.7
Pupil:Teacher Ratio
34.18
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
27
Total TAs (headcount)
41
Other Support Staff
108
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 | 38.72 | 40 | |
| Teaching Assistants | 23.87 | 27 | |
| Other Support Staff | 34.18 | 41 | |
| Total Workforce | 96.8 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
48.8%↑ +2.3
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
22.9%↑ +6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 48.8% | 6.8d | 22.9% |
| 2022/23 | 46.5% | 3.6d | 16.3% |
| 2021/22 | 23.5% | 7.4d | 15.3% |
| 2020/21 | 25.5% | 2.7d | 7.5% |
| 2018/19 | 31.4% | 0.8d | 16.2% |
| 2017/18 | 60.4% | 2.3d | 22.2% |
| 2016/17 | 43.4% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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