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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
39
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants31
Support Staff100
Headcount174
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
39.3↓ -1.7
Teacher FTE
Nat: 20.6
18.1:1↑ +0.1
Pupil:Teacher Ratio
35.8
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
43
Total Teachers (headcount)
31
Total TAs (headcount)
100
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 | 39.3 | 43 | |
| Teaching Assistants | 19.95 | 31 | |
| Other Support Staff | 35.8 | 100 | |
| Total Workforce | 95.0 | 174 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.5%↓ -0.8
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
4.9%↓ -6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.5% | 6.6d | 4.9% |
| 2022/23 | 91.3% | 10.8d | 11.6% |
| 2021/22 | 88.6% | 8.7d | 16.5% |
| 2020/21 | 82.6% | 5.2d | 20.3% |
| 2018/19 | 53.6% | 1.8d | 26.7% |
| 2017/18 | 48.1% | 1.6d | 24.0% |
| 2016/17 | 53.3% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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