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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
42
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff40
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
42↓ -1.2
Teacher FTE
Nat: 20.6
18.9:1↑ +2.6
Pupil:Teacher Ratio
38.25
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
43
Total Teachers (headcount)
15
Total TAs (headcount)
40
Other Support Staff
98
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 | 42 | 43 | |
| Teaching Assistants | 14.18 | 15 | |
| Other Support Staff | 38.25 | 40 | |
| Total Workforce | 94.4 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.7%↓ -9.8
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
27.0%↑ +3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.7% | 5.4d | 27.0% |
| 2022/23 | 62.5% | 4.6d | 23.5% |
| 2021/22 | 80.5% | 6.1d | 25.1% |
| 2020/21 | 53.3% | 3.6d | 16.9% |
| 2018/19 | 30.0% | 1.1d | 21.1% |
| 2017/18 | 69.8% | 8.3d | 31.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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