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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 Assistants6
Support Staff48
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35.04↑ +5.1
Teacher FTE
Nat: 20.6
18.5:1↓ -4
Pupil:Teacher Ratio
29.05
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
6
Total TAs (headcount)
48
Other Support Staff
91
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 | 35.04 | 37 | |
| Teaching Assistants | 5.99 | 6 | |
| Other Support Staff | 29.05 | 48 | |
| Total Workforce | 70.1 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +9.5
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
23.1%↓ -8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 7.4d | 23.1% |
| 2022/23 | 78.0% | 5.1d | 31.1% |
| 2021/22 | 72.7% | 6.5d | 29.2% |
| 2020/21 | 48.0% | 3.8d | 29.0% |
| 2018/19 | 51.2% | 4.9d | 29.5% |
| 2017/18 | 35.4% | 3.4d | 60.4% |
| 2016/17 | 57.4% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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