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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
37
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants9
Support Staff46
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
37.41↑ +1.7
Teacher FTE
Nat: 20.6
18.7:1↑ +1
Pupil:Teacher Ratio
36.83
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
9
Total TAs (headcount)
46
Other Support Staff
94
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 | 37.41 | 39 | |
| Teaching Assistants | 7.32 | 9 | |
| Other Support Staff | 36.83 | 46 | |
| Total Workforce | 81.6 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.8%↑ +9.3
Teacher Absence %
Nat: 5.1d
11.8d
Teacher Absence Days
Nat: 14.8%
21.3%↑ +14
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.8% | 11.8d | 21.3% |
| 2022/23 | 77.5% | 8.5d | 7.3% |
| 2021/22 | 86.1% | 6.0d | 2.1% |
| 2020/21 | 56.8% | 4.8d | 16.8% |
| 2018/19 | 67.9% | 5.9d | 32.2% |
| 2017/18 | 72.2% | 9.5d | 23.9% |
| 2016/17 | 62.9% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
