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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
37
Teachers (FTE)
5.0 pupil-to-teacher ratio
Teaching Assistants35
Support Staff73
Headcount146
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
36.51↓ -1.6
Teacher FTE
Nat: 20.6
5.0:1↑ +0.5
Pupil:Teacher Ratio
58.59
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
38
Total Teachers (headcount)
35
Total TAs (headcount)
73
Other Support Staff
146
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 | 36.51 | 38 | |
| Teaching Assistants | 29.85 | 35 | |
| Other Support Staff | 58.59 | 73 | |
| Total Workforce | 125.0 | 146 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.4%↑ +7
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
13.5%↓ -2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.4% | 7.0d | 13.5% |
| 2022/23 | 67.4% | 6.9d | 16.0% |
| 2021/22 | 82.9% | 7.5d | 11.8% |
| 2020/21 | 41.7% | 1.9d | 9.1% |
| 2018/19 | 61.1% | 3.9d | 18.8% |
| 2017/18 | 71.0% | 5.3d | 7.8% |
| 2016/17 | 58.8% | 6.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
