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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
37
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants18
Support Staff68
Headcount125
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
37.4↓ -3.8
Teacher FTE
Nat: 20.6
21.9:1↑ +1.9
Pupil:Teacher Ratio
47.56
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
18
Total TAs (headcount)
68
Other Support Staff
125
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 | 37.4 | 39 | |
| Teaching Assistants | 13.31 | 18 | |
| Other Support Staff | 47.56 | 68 | |
| Total Workforce | 98.3 | 125 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.8%↓ -17.6
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
24.3%↑ +8.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.8% | 5.4d | 24.3% |
| 2022/23 | 74.4% | 5.1d | 15.7% |
| 2021/22 | 85.0% | 7.3d | 16.5% |
| 2020/21 | 55.0% | 4.1d | 13.7% |
| 2018/19 | 73.0% | 10.5d | 14.9% |
| 2017/18 | 76.2% | 10.5d | 27.4% |
| 2016/17 | 72.7% | 7.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
