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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
9.2 pupil-to-teacher ratio
Teaching Assistants40
Support Staff46
Headcount123
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.7↓ -7.3
Teacher FTE
Nat: 20.6
9.2:1↑ +1.6
Pupil:Teacher Ratio
37.2
Support Staff FTE
Nat avg
3.5:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
40
Total TAs (headcount)
46
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 | 31.7 | 37 | |
| Teaching Assistants | 31.95 | 40 | |
| Other Support Staff | 37.2 | 46 | |
| Total Workforce | 100.8 | 123 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.3%↓ -7.4
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
46.8%↑ +19.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.3% | 6.6d | 46.8% |
| 2022/23 | 66.7% | 5.0d | 27.3% |
| 2021/22 | 55.1% | 3.9d | 12.2% |
| 2020/21 | 45.5% | 3.2d | 20.2% |
| 2018/19 | 51.4% | 2.2d | 9.4% |
| 2017/18 | 55.6% | 1.4d | 5.1% |
| 2016/17 | 35.3% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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