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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 Assistants31
Support Staff57
Headcount133
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
38.79↑ +0.3
Teacher FTE
Nat: 20.6
19.7:1↓ -0.1
Pupil:Teacher Ratio
35.93
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
45
Total Teachers (headcount)
31
Total TAs (headcount)
57
Other Support Staff
133
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 | 38.79 | 45 | |
| Teaching Assistants | 19.47 | 31 | |
| Other Support Staff | 35.93 | 57 | |
| Total Workforce | 94.2 | 133 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↑ +3.8
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
19.4%↑ +3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 6.6d | 19.4% |
| 2022/23 | 65.4% | 5.4d | 15.6% |
| 2021/22 | 83.9% | 6.1d | 7.0% |
| 2020/21 | 62.0% | 4.3d | 7.0% |
| 2018/19 | 66.0% | 5.4d | 3.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
