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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
36
Teachers (FTE)
16.0 pupil-to-teacher ratio
Teaching Assistants25
Support Staff70
Headcount135
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
36.4↑ +2.8
Teacher FTE
Nat: 20.6
16.0:1↓ -2
Pupil:Teacher Ratio
42.59
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
25
Total TAs (headcount)
70
Other Support Staff
135
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 | 36.4 | 40 | |
| Teaching Assistants | 19.1 | 25 | |
| Other Support Staff | 42.59 | 70 | |
| Total Workforce | 98.1 | 135 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.0%↑ +14
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
7.7%↓ -16.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.0% | 1.0d | 7.7% |
| 2022/23 | 45.0% | 3.0d | 24.2% |
| 2021/22 | 39.5% | 2.0d | 8.8% |
| 2020/21 | 61.8% | 2.9d | 15.3% |
| 2018/19 | 34.3% | 0.9d | 13.7% |
| 2017/18 | 25.8% | 1.0d | 6.9% |
| 2016/17 | 60.6% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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