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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
40
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff39
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
40.2↓ -1.8
Teacher FTE
Nat: 20.6
17.9:1↓ -1
Pupil:Teacher Ratio
34.91
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
42
Total Teachers (headcount)
12
Total TAs (headcount)
39
Other Support Staff
93
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 | 40.2 | 42 | |
| Teaching Assistants | 11.81 | 12 | |
| Other Support Staff | 34.91 | 39 | |
| Total Workforce | 86.9 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.3%↑ +5.6
Teacher Absence %
Nat: 5.1d
14d
Teacher Absence Days
Nat: 14.8%
26.2%↓ -6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.3% | 14.0d | 26.2% |
| 2022/23 | 72.7% | 10.8d | 32.7% |
| 2021/22 | 34.5% | 4.9d | 21.6% |
| 2020/21 | 39.0% | 2.4d | 4.4% |
| 2018/19 | 13.2% | 0.9d | 15.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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