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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
37
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants14
Support Staff42
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
36.6↑ +6.6
Teacher FTE
Nat: 20.6
17.8:1↓ -4.2
Pupil:Teacher Ratio
23.34
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
38
Total Teachers (headcount)
14
Total TAs (headcount)
42
Other Support Staff
94
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 | 36.6 | 38 | |
| Teaching Assistants | 11.32 | 14 | |
| Other Support Staff | 23.34 | 42 | |
| Total Workforce | 71.3 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.9%↑ +12.5
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
10.0%↓ -6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.9% | 3.2d | 10.0% |
| 2022/23 | 71.4% | 2.6d | 16.6% |
| 2021/22 | 77.1% | 11.2d | 19.2% |
| 2020/21 | 58.3% | 5.0d | 21.1% |
| 2018/19 | 55.8% | 5.2d | 32.4% |
| 2017/18 | 69.0% | 3.5d | 24.7% |
| 2016/17 | 75.6% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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