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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
37
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants34
Support Staff75
Headcount147
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
36.7↑ +1
Teacher FTE
Nat: 20.6
18.5:1— 0
Pupil:Teacher Ratio
43.35
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
38
Total Teachers (headcount)
34
Total TAs (headcount)
75
Other Support Staff
147
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 | 36.7 | 38 | |
| Teaching Assistants | 21.98 | 34 | |
| Other Support Staff | 43.35 | 75 | |
| Total Workforce | 102.0 | 147 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.4%↓ -11.6
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
5.0%↓ -15.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.4% | 4.2d | 5.0% |
| 2022/23 | 81.0% | 9.2d | 20.4% |
| 2021/22 | 80.0% | 9.8d | 14.6% |
| 2020/21 | 64.1% | 3.8d | 16.3% |
| 2018/19 | 71.0% | 5.7d | 10.1% |
| 2017/18 | 87.5% | 7.2d | 7.6% |
| 2016/17 | 82.5% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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