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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
38
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff54
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
37.64↓ -3
Teacher FTE
Nat: 20.6
19.4:1↑ +1
Pupil:Teacher Ratio
31.28
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
41
Total Teachers (headcount)
12
Total TAs (headcount)
54
Other Support Staff
107
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 | 37.64 | 41 | |
| Teaching Assistants | 8.82 | 12 | |
| Other Support Staff | 31.28 | 54 | |
| Total Workforce | 77.7 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +4.1
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
21.4%↓ -0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 6.1d | 21.4% |
| 2022/23 | 67.3% | 7.1d | 21.5% |
| 2021/22 | 58.3% | 3.6d | 13.2% |
| 2020/21 | 47.1% | 1.5d | 13.9% |
| 2018/19 | 59.6% | 9.2d | 11.3% |
| 2017/18 | 66.7% | 3.8d | 4.8% |
| 2016/17 | 66.7% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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