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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
39
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants18
Support Staff56
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
38.8↓ -0.1
Teacher FTE
Nat: 20.6
19.4:1— 0
Pupil:Teacher Ratio
38.17
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
41
Total Teachers (headcount)
18
Total TAs (headcount)
56
Other Support Staff
115
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 | 38.8 | 41 | |
| Teaching Assistants | 11.09 | 18 | |
| Other Support Staff | 38.17 | 56 | |
| Total Workforce | 88.1 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.5%↑ +18.2
Teacher Absence %
Nat: 5.1d
9.7d
Teacher Absence Days
Nat: 14.8%
18.5%↑ +0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.5% | 9.7d | 18.5% |
| 2022/23 | 55.3% | 7.3d | 17.6% |
| 2021/22 | 53.8% | 6.5d | 27.0% |
| 2020/21 | 57.9% | 9.1d | 17.9% |
| 2018/19 | 70.6% | 6.9d | 21.7% |
| 2017/18 | 57.6% | 4.0d | 23.8% |
| 2016/17 | 50.0% | 7.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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