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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
39
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants39
Support Staff101
Headcount181
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
38.5↑ +2
Teacher FTE
Nat: 20.6
19.9:1↓ -2.5
Pupil:Teacher Ratio
61.44
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
41
Total Teachers (headcount)
39
Total TAs (headcount)
101
Other Support Staff
181
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 | 38.5 | 41 | |
| Teaching Assistants | 28.15 | 39 | |
| Other Support Staff | 61.44 | 101 | |
| Total Workforce | 128.1 | 181 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -8.5
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
8.2%↓ -2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 3.1d | 8.2% |
| 2022/23 | 72.1% | 3.7d | 10.8% |
| 2021/22 | 71.4% | 7.7d | 10.8% |
| 2020/21 | 38.3% | 3.0d | 10.0% |
| 2018/19 | 60.0% | 5.2d | 11.7% |
| National Avg | 60.7% | 5.1d | 14.8% |