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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
35
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff44
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34.78↓ -3.9
Teacher FTE
Nat: 20.6
18.3:1↑ +1.5
Pupil:Teacher Ratio
28.3
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
11
Total TAs (headcount)
44
Other Support Staff
91
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 | 34.78 | 36 | |
| Teaching Assistants | 10.09 | 11 | |
| Other Support Staff | 28.3 | 44 | |
| Total Workforce | 73.2 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.5%↑ +6.8
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
19.4%↑ +0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.5% | 5.0d | 19.4% |
| 2022/23 | 70.7% | 6.3d | 19.2% |
| 2021/22 | 76.9% | 9.3d | 15.6% |
| 2020/21 | 60.0% | 5.7d | 4.3% |
| 2018/19 | 64.9% | 5.3d | 10.1% |
| 2017/18 | 70.3% | 3.7d | 19.8% |
| 2016/17 | 55.9% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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