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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
38
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants16
Support Staff46
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
38.4↓ -2.2
Teacher FTE
Nat: 20.6
19.2:1↑ +0.9
Pupil:Teacher Ratio
34.88
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
16
Total TAs (headcount)
46
Other Support Staff
101
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 | 38.4 | 39 | |
| Teaching Assistants | 15.58 | 16 | |
| Other Support Staff | 34.88 | 46 | |
| Total Workforce | 88.9 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +11.6
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
17.2%↓ -9.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 5.4d | 17.2% |
| 2022/23 | 71.7% | 4.6d | 27.1% |
| 2021/22 | 76.1% | 7.0d | 15.5% |
| 2017/18 | 14.0% | 1.2d | 23.1% |
| 2016/17 | 22.9% | 0.5d | — |
| 2015/16 | 19.0% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |