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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
38
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants18
Support Staff44
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
38.13↑ +1
Teacher FTE
Nat: 20.6
17.2:1↓ -0.7
Pupil:Teacher Ratio
29.8
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
41
Total Teachers (headcount)
18
Total TAs (headcount)
44
Other Support Staff
103
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 | 38.13 | 41 | |
| Teaching Assistants | 16.53 | 18 | |
| Other Support Staff | 29.8 | 44 | |
| Total Workforce | 84.5 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
17.5%↓ -5
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
8.1%↓ -20.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 17.5% | 0.3d | 8.1% |
| 2022/23 | 22.5% | 3.8d | 28.9% |
| 2021/22 | 29.5% | 1.7d | 28.3% |
| 2020/21 | 35.7% | 3.9d | 12.9% |
| 2018/19 | 41.7% | 1.6d | 27.3% |
| 2017/18 | 37.9% | 2.2d | 19.3% |
| 2016/17 | 42.9% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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