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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
37
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff62
Headcount123
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
37.47↓ -5.9
Teacher FTE
Nat: 20.6
19.1:1↑ +1.8
Pupil:Teacher Ratio
41.31
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
44
Total Teachers (headcount)
17
Total TAs (headcount)
62
Other Support Staff
123
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 | 37.47 | 44 | |
| Teaching Assistants | 14.13 | 17 | |
| Other Support Staff | 41.31 | 62 | |
| Total Workforce | 92.9 | 123 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.0%↓ -4.3
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
18.0%↓ -3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.0% | 4.1d | 18.0% |
| 2022/23 | 67.3% | 3.9d | 21.2% |
| 2021/22 | 75.0% | 4.6d | 31.7% |
| 2020/21 | 66.1% | 2.1d | 13.2% |
| 2018/19 | 50.8% | 2.8d | 25.0% |
| 2017/18 | 56.1% | 2.4d | 30.3% |
| 2016/17 | 64.9% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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