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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
37
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants21
Support Staff37
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
36.92↓ -0.1
Teacher FTE
Nat: 20.6
18.0:1↑ +0.2
Pupil:Teacher Ratio
28.98
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
44
Total Teachers (headcount)
21
Total TAs (headcount)
37
Other Support Staff
102
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 | 36.92 | 44 | |
| Teaching Assistants | 17.55 | 21 | |
| Other Support Staff | 28.98 | 37 | |
| Total Workforce | 83.5 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.9%↑ +4.1
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
13.0%↑ +3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.9% | 2.7d | 13.0% |
| 2022/23 | 56.8% | 5.6d | 9.1% |
| 2021/22 | 54.3% | 5.7d | 7.0% |
| 2020/21 | 46.8% | 3.7d | 15.5% |
| 2018/19 | 41.3% | 1.2d | 19.6% |
| 2017/18 | 57.4% | 3.1d | 26.5% |
| 2016/17 | 46.0% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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