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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff48
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.76↑ +0.5
Teacher FTE
Nat: 20.6
16.5:1↓ -0.3
Pupil:Teacher Ratio
37.28
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
41
Total Teachers (headcount)
11
Total TAs (headcount)
48
Other Support Staff
100
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 | 32.76 | 41 | |
| Teaching Assistants | 8.92 | 11 | |
| Other Support Staff | 37.28 | 48 | |
| Total Workforce | 79.0 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
92.3%↑ +71.8
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
3.1%↓ -7.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 92.3% | 4.0d | 3.1% |
| 2022/23 | 20.5% | 0.6d | 10.9% |
| 2021/22 | 92.7% | 7.3d | 10.7% |
| 2020/21 | 64.1% | 4.2d | 5.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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