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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
36
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants36
Support Staff64
Headcount138
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35.51↓ -1.6
Teacher FTE
Nat: 20.6
17.4:1↑ +0.2
Pupil:Teacher Ratio
40.6
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
38
Total Teachers (headcount)
36
Total TAs (headcount)
64
Other Support Staff
138
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 | 35.51 | 38 | |
| Teaching Assistants | 28.49 | 36 | |
| Other Support Staff | 40.6 | 64 | |
| Total Workforce | 104.6 | 138 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.3%↑ +1.3
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
18.3%↑ +12.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.3% | 5.3d | 18.3% |
| 2022/23 | 75.0% | 6.2d | 5.6% |
| 2021/22 | 66.7% | 3.6d | 9.3% |
| 2020/21 | 38.9% | 1.9d | 14.0% |
| 2018/19 | 17.6% | 0.4d | 20.8% |
| 2017/18 | 50.0% | 3.7d | 10.6% |
| 2015/16 | 56.3% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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