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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 Assistants39
Support Staff96
Headcount173
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
36.59↑ +0.3
Teacher FTE
Nat: 20.6
21.9:1↑ +0.6
Pupil:Teacher Ratio
41.74
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
38
Total Teachers (headcount)
39
Total TAs (headcount)
96
Other Support Staff
173
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 | 36.59 | 38 | |
| Teaching Assistants | 27.76 | 39 | |
| Other Support Staff | 41.74 | 96 | |
| Total Workforce | 106.1 | 173 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.0%↓ -5.9
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
16.0%↓ -11.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.0% | 3.0d | 16.0% |
| 2022/23 | 78.9% | 3.7d | 27.6% |
| 2021/22 | 92.1% | 7.8d | 12.1% |
| 2020/21 | 79.4% | 7.9d | 6.3% |
| 2018/19 | 42.9% | 2.8d | 10.1% |
| 2017/18 | 48.5% | 1.7d | 18.4% |
| 2016/17 | 51.4% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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