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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
38
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants46
Support Staff99
Headcount184
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
37.8↑ +8.2
Teacher FTE
Nat: 20.6
19.0:1↓ -3.9
Pupil:Teacher Ratio
72.36
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
46
Total TAs (headcount)
99
Other Support Staff
184
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 | 37.8 | 39 | |
| Teaching Assistants | 38.28 | 46 | |
| Other Support Staff | 72.36 | 99 | |
| Total Workforce | 148.4 | 184 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -7.3
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
10.1%↓ -1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 5.0d | 10.1% |
| 2022/23 | 62.9% | 3.5d | 11.9% |
| 2021/22 | 56.4% | 3.2d | 9.7% |
| 2020/21 | 69.2% | 7.5d | 10.5% |
| 2018/19 | 45.7% | 4.6d | 26.5% |
| 2017/18 | 65.1% | 2.9d | 14.8% |
| 2016/17 | 40.9% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |