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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
37
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants17
Support Staff49
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
36.76↑ +1.1
Teacher FTE
Nat: 20.6
15.8:1↓ -1.5
Pupil:Teacher Ratio
35.61
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
17
Total TAs (headcount)
49
Other Support Staff
106
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 | 36.76 | 40 | |
| Teaching Assistants | 11.38 | 17 | |
| Other Support Staff | 35.61 | 49 | |
| Total Workforce | 83.8 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.3%↑ +3
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
2.8%↓ -11.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.3% | 5.3d | 2.8% |
| 2022/23 | 73.3% | 6.6d | 14.0% |
| 2021/22 | 70.2% | 6.6d | 15.3% |
| 2020/21 | 42.9% | 2.2d | 5.8% |
| 2018/19 | 71.1% | 4.7d | 37.4% |
| 2017/18 | 57.4% | 5.6d | 38.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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