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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
37
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff32
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
36.8↑ +3.8
Teacher FTE
Nat: 20.6
16.7:1↓ -2.1
Pupil:Teacher Ratio
31.24
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
11
Total TAs (headcount)
32
Other Support Staff
80
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 | 36.8 | 37 | |
| Teaching Assistants | 11 | 11 | |
| Other Support Staff | 31.24 | 32 | |
| Total Workforce | 79.0 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.6%↓ -8.2
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
9.0%↓ -13
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.6% | 3.8d | 9.0% |
| 2022/23 | 75.8% | 5.4d | 22.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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