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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
37
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants20
Support Staff43
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
37.2↓ -1.4
Teacher FTE
Nat: 20.6
16.5:1↑ +0.5
Pupil:Teacher Ratio
33.17
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
38
Total Teachers (headcount)
20
Total TAs (headcount)
43
Other Support Staff
101
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 | 37.2 | 38 | |
| Teaching Assistants | 13.8 | 20 | |
| Other Support Staff | 33.17 | 43 | |
| Total Workforce | 84.2 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.0%↑ +21
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
18.1%↓ -2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.0% | 8.1d | 18.1% |
| 2022/23 | 60.0% | 6.1d | 20.3% |
| 2021/22 | 44.8% | 3.5d | 45.9% |
| 2020/21 | 50.0% | 6.6d | 44.5% |
| 2018/19 | 77.8% | 13.0d | 29.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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