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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
38
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants40
Support Staff82
Headcount162
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
37.8↑ +1.5
Teacher FTE
Nat: 20.6
22.1:1↓ -1.5
Pupil:Teacher Ratio
51.95
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
40
Total TAs (headcount)
82
Other Support Staff
162
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 | 37.8 | 40 | |
| Teaching Assistants | 33.31 | 40 | |
| Other Support Staff | 51.95 | 82 | |
| Total Workforce | 123.1 | 162 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.8%↑ +1.1
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
14.6%↓ -13.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.8% | 3.3d | 14.6% |
| 2022/23 | 70.7% | 5.7d | 28.3% |
| 2021/22 | 78.6% | 8.3d | 16.1% |
| 2020/21 | 47.8% | 3.1d | 18.5% |
| 2018/19 | 47.2% | 2.5d | 5.7% |
| 2017/18 | 64.7% | 4.1d | 17.6% |
| 2016/17 | 28.6% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |