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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
50
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff39
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
50↓ -8
Teacher FTE
Nat: 20.6
18.0:1↑ +2
Pupil:Teacher Ratio
38.81
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
50
Total Teachers (headcount)
12
Total TAs (headcount)
39
Other Support Staff
101
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 | 50 | 50 | |
| Teaching Assistants | 12 | 12 | |
| Other Support Staff | 38.81 | 39 | |
| Total Workforce | 100.8 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.5%↓ -11.8
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
24.1%↓ -5.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.5% | 4.8d | 24.1% |
| 2022/23 | 76.3% | 5.8d | 29.6% |
| 2021/22 | 62.8% | 4.8d | 3.8% |
| 2020/21 | 44.0% | 5.3d | 16.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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