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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
38
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff45
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
37.74↓ -1.4
Teacher FTE
Nat: 20.6
18.0:1↑ +0.1
Pupil:Teacher Ratio
24.54
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
15
Total TAs (headcount)
45
Other Support Staff
100
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 | 37.74 | 40 | |
| Teaching Assistants | 9.91 | 15 | |
| Other Support Staff | 24.54 | 45 | |
| Total Workforce | 72.2 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.0%↓ -9
Teacher Absence %
Nat: 5.1d
9.4d
Teacher Absence Days
Nat: 14.8%
7.2%↑ +3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.0% | 9.4d | 7.2% |
| 2022/23 | 70.0% | 5.0d | 4.2% |
| 2021/22 | 87.2% | 8.3d | 7.4% |
| 2020/21 | 32.5% | 2.7d | 10.0% |
| 2018/19 | 61.0% | 7.5d | 14.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
