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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
36
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff45
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35.8↑ +0.9
Teacher FTE
Nat: 20.6
17.8:1↓ -1
Pupil:Teacher Ratio
35.98
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
9
Total TAs (headcount)
45
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 | 35.8 | 37 | |
| Teaching Assistants | 6.95 | 9 | |
| Other Support Staff | 35.98 | 45 | |
| Total Workforce | 78.7 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↓ -1.6
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
12.3%↓ -12.7
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 5.1d | 12.3% |
| 2022/23 | 81.6% | 9.1d | 25.0% |
| 2021/22 | 86.5% | 5.7d | 15.0% |
| 2020/21 | 38.1% | 1.5d | 22.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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