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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
36
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants16
Support Staff60
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35.8↑ +0.6
Teacher FTE
Nat: 20.6
15.7:1— 0
Pupil:Teacher Ratio
34.08
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
16
Total TAs (headcount)
60
Other Support Staff
113
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 | 35.8 | 37 | |
| Teaching Assistants | 15.5 | 16 | |
| Other Support Staff | 34.08 | 60 | |
| Total Workforce | 85.4 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +11.8
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
11.4%↓ -4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 8.6d | 11.4% |
| 2022/23 | 63.2% | 5.0d | 16.0% |
| 2021/22 | 81.6% | 6.1d | 12.3% |
| 2020/21 | 33.3% | 2.2d | 15.2% |
| 2018/19 | 58.1% | 3.6d | 11.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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