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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
35
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants47
Support Staff76
Headcount165
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34.89↑ +2
Teacher FTE
Nat: 20.6
18.5:1↓ -1.8
Pupil:Teacher Ratio
35.77
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
42
Total Teachers (headcount)
47
Total TAs (headcount)
76
Other Support Staff
165
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 | 34.89 | 42 | |
| Teaching Assistants | 26.02 | 47 | |
| Other Support Staff | 35.77 | 76 | |
| Total Workforce | 96.7 | 165 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.4%↓ -7.6
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
16.7%↑ +13.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.4% | 2.9d | 16.7% |
| 2022/23 | 60.0% | 1.9d | 3.1% |
| 2021/22 | 59.0% | 3.0d | 8.0% |
| 2020/21 | 40.6% | 3.0d | 3.7% |
| 2018/19 | 50.0% | 2.9d | 7.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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