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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
37
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants25
Support Staff56
Headcount123
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
37.32↑ +0.4
Teacher FTE
Nat: 20.6
19.7:1↓ -0.5
Pupil:Teacher Ratio
30.95
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
42
Total Teachers (headcount)
25
Total TAs (headcount)
56
Other Support Staff
123
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 | 37.32 | 42 | |
| Teaching Assistants | 14.33 | 25 | |
| Other Support Staff | 30.95 | 56 | |
| Total Workforce | 82.6 | 123 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.1%↓ -3.4
Teacher Absence %
Nat: 5.1d
9.3d
Teacher Absence Days
Nat: 14.8%
12.5%↓ -8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.1% | 9.3d | 12.5% |
| 2022/23 | 74.5% | 5.6d | 20.8% |
| 2021/22 | 76.9% | 7.6d | 14.6% |
| 2020/21 | 77.1% | 5.2d | 11.6% |
| 2018/19 | 60.0% | 3.1d | 13.2% |
| 2017/18 | 56.8% | 3.1d | 14.9% |
| 2016/17 | 56.8% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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