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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
39
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff35
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
39.15↑ +1.9
Teacher FTE
Nat: 20.6
19.7:1↓ -0.9
Pupil:Teacher Ratio
26.06
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
42
Total Teachers (headcount)
18
Total TAs (headcount)
35
Other Support Staff
95
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 | 39.15 | 42 | |
| Teaching Assistants | 18 | 18 | |
| Other Support Staff | 26.06 | 35 | |
| Total Workforce | 83.2 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.8%↑ +11.5
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
20.5%↑ +14.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.8% | 8.0d | 20.5% |
| 2022/23 | 51.3% | 5.1d | 6.0% |
| 2021/22 | 39.5% | 1.7d | 8.9% |
| 2020/21 | 32.5% | 1.9d | 3.0% |
| 2018/19 | 41.0% | 4.4d | 19.8% |
| 2017/18 | 46.2% | 3.1d | — |
| 2015/16 | 36.6% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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