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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
40
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants18
Support Staff43
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
40.4↑ +3
Teacher FTE
Nat: 20.6
19.2:1↓ -2.3
Pupil:Teacher Ratio
33.76
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
43
Total Teachers (headcount)
18
Total TAs (headcount)
43
Other Support Staff
104
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 | 40.4 | 43 | |
| Teaching Assistants | 15.04 | 18 | |
| Other Support Staff | 33.76 | 43 | |
| Total Workforce | 89.2 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.1%↓ -27.4
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
37.4%↑ +4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.1% | 6.8d | 37.4% |
| 2022/23 | 72.5% | 7.8d | 32.6% |
| 2021/22 | 60.4% | 18.3d | 24.7% |
| 2020/21 | 76.9% | 15.3d | 15.9% |
| 2018/19 | 68.6% | 5.5d | 21.4% |
| 2017/18 | 67.7% | 4.8d | 22.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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