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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
37
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff48
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
36.6↑ +2.1
Teacher FTE
Nat: 20.6
18.5:1— 0
Pupil:Teacher Ratio
19.85
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
15
Total TAs (headcount)
48
Other Support Staff
103
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 | 36.6 | 40 | |
| Teaching Assistants | 12.09 | 15 | |
| Other Support Staff | 19.85 | 48 | |
| Total Workforce | 68.5 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%↑ +14.3
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
5.9%↓ -7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 4.0d | 5.9% |
| 2022/23 | 61.9% | 2.0d | 13.6% |
| 2021/22 | 45.0% | 1.9d | 13.0% |
| 2020/21 | 30.8% | 0.6d | 6.1% |
| 2018/19 | 38.1% | 2.2d | 11.9% |
| 2017/18 | 42.5% | 1.3d | 22.0% |
| 2016/17 | 39.1% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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