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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
39
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants36
Support Staff54
Headcount132
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
38.6↓ -1.6
Teacher FTE
Nat: 20.6
21.8:1↑ +1
Pupil:Teacher Ratio
39.94
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
42
Total Teachers (headcount)
36
Total TAs (headcount)
54
Other Support Staff
132
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 | 38.6 | 42 | |
| Teaching Assistants | 27.45 | 36 | |
| Other Support Staff | 39.94 | 54 | |
| Total Workforce | 106.0 | 132 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +25.2
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
10.0%↑ +5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 3.4d | 10.0% |
| 2022/23 | 47.5% | 2.0d | 4.1% |
| 2021/22 | 40.9% | 1.1d | 29.1% |
| 2020/21 | 30.0% | 4.8d | 20.4% |
| 2018/19 | 54.8% | 3.8d | 8.9% |
| 2017/18 | 57.1% | 5.9d | 15.3% |
| 2016/17 | 60.0% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
