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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
39
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants32
Support Staff53
Headcount128
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
39.14↑ +0.5
Teacher FTE
Nat: 20.6
18.5:1— 0
Pupil:Teacher Ratio
31.16
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
43
Total Teachers (headcount)
32
Total TAs (headcount)
53
Other Support Staff
128
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 | 39.14 | 43 | |
| Teaching Assistants | 18.7 | 32 | |
| Other Support Staff | 31.16 | 53 | |
| Total Workforce | 89.0 | 128 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.1%↓ -9.1
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
4.7%↓ -1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.1% | 1.2d | 4.7% |
| 2022/23 | 68.2% | 5.1d | 5.9% |
| 2021/22 | 90.2% | 6.4d | 3.4% |
| 2020/21 | 46.3% | 3.0d | 11.8% |
| 2018/19 | 63.2% | 3.2d | 3.1% |
| 2017/18 | 56.8% | 3.2d | 5.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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