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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
35
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants39
Support Staff47
Headcount122
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35.2↑ +4
Teacher FTE
Nat: 20.6
18.8:1↓ -2
Pupil:Teacher Ratio
37.72
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
39
Total TAs (headcount)
47
Other Support Staff
122
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 | 35.2 | 36 | |
| Teaching Assistants | 33.26 | 39 | |
| Other Support Staff | 37.72 | 47 | |
| Total Workforce | 106.2 | 122 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
32.4%↓ -3.3
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
13.3%↓ -15.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 32.4% | 0.8d | 13.3% |
| 2022/23 | 35.7% | 3.4d | 28.6% |
| 2021/22 | 39.5% | 2.3d | 36.5% |
| 2020/21 | 33.3% | 3.7d | 15.6% |
| 2018/19 | 40.6% | 1.4d | 22.7% |
| 2017/18 | 51.9% | 2.0d | 20.8% |
| 2016/17 | 46.7% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
