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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
39
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff39
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
38.56↑ +2.7
Teacher FTE
Nat: 20.6
19.2:1↓ -1.7
Pupil:Teacher Ratio
32.43
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
42
Total Teachers (headcount)
13
Total TAs (headcount)
39
Other Support Staff
94
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 | 38.56 | 42 | |
| Teaching Assistants | 11.62 | 13 | |
| Other Support Staff | 32.43 | 39 | |
| Total Workforce | 82.6 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +4.4
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
14.5%↓ -11.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 5.5d | 14.5% |
| 2022/23 | 75.6% | 9.4d | 25.7% |
| 2021/22 | 83.1% | 13.9d | 45.9% |
| 2020/21 | 70.0% | 6.6d | 22.3% |
| 2018/19 | 82.8% | 6.1d | 24.9% |
| 2017/18 | 78.9% | 6.5d | 21.2% |
| 2016/17 | 78.2% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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