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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
37
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants12
Support Staff48
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
36.5↑ +3
Teacher FTE
Nat: 20.6
17.2:1↓ -2.5
Pupil:Teacher Ratio
38.94
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
12
Total TAs (headcount)
48
Other Support Staff
99
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 | 36.5 | 39 | |
| Teaching Assistants | 10.09 | 12 | |
| Other Support Staff | 38.94 | 48 | |
| Total Workforce | 85.5 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.6%↑ +14.8
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
11.9%↓ -11.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.6% | 7.1d | 11.9% |
| 2022/23 | 69.8% | 7.5d | 23.6% |
| 2021/22 | 80.0% | 5.5d | 14.1% |
| 2020/21 | 63.9% | 2.6d | 17.7% |
| 2018/19 | 57.6% | 9.3d | 24.8% |
| 2017/18 | 70.9% | 5.6d | 26.1% |
| 2016/17 | 63.4% | 6.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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