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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
36
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants42
Support Staff93
Headcount174
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
36.46↓ -1.1
Teacher FTE
Nat: 20.6
19.1:1↑ +0.7
Pupil:Teacher Ratio
55.36
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
42
Total TAs (headcount)
93
Other Support Staff
174
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 | 36.46 | 39 | |
| Teaching Assistants | 39.81 | 42 | |
| Other Support Staff | 55.36 | 93 | |
| Total Workforce | 131.6 | 174 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.8%↓ -8
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
15.7%↑ +4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.8% | 5.8d | 15.7% |
| 2022/23 | 62.8% | 2.9d | 11.0% |
| 2021/22 | 72.2% | 8.4d | 30.0% |
| 2020/21 | 73.0% | 5.2d | 18.8% |
| 2018/19 | 66.7% | 4.3d | 26.9% |
| 2017/18 | 52.4% | 1.5d | 30.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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