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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
38
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff54
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
37.6↓ -2.9
Teacher FTE
Nat: 20.6
20.1:1↑ +1.5
Pupil:Teacher Ratio
47.19
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
13
Total TAs (headcount)
54
Other Support Staff
106
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 | 37.6 | 39 | |
| Teaching Assistants | 12.06 | 13 | |
| Other Support Staff | 47.19 | 54 | |
| Total Workforce | 96.8 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.4%↓ -22.2
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
21.1%↑ +5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.4% | 2.5d | 21.1% |
| 2022/23 | 78.6% | 5.4d | 16.1% |
| 2021/22 | 75.0% | 4.3d | 19.1% |
| 2020/21 | 48.8% | 1.2d | 5.1% |
| 2018/19 | 79.1% | 7.8d | 37.8% |
| 2017/18 | 62.7% | 8.0d | 29.4% |
| 2016/17 | 74.5% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
