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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
40
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants11
Support Staff39
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
40.49↑ +4
Teacher FTE
Nat: 20.6
15.9:1↓ -1.3
Pupil:Teacher Ratio
32.33
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
44
Total Teachers (headcount)
11
Total TAs (headcount)
39
Other Support Staff
94
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 | 40.49 | 44 | |
| Teaching Assistants | 9.53 | 11 | |
| Other Support Staff | 32.33 | 39 | |
| Total Workforce | 82.3 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.1%↑ +1.2
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
2.7%↓ -20.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.1% | 7.0d | 2.7% |
| 2022/23 | 62.9% | 3.5d | 23.1% |
| 2021/22 | 75.7% | 8.4d | 9.3% |
| 2020/21 | 50.0% | 4.5d | 16.7% |
| 2018/19 | 17.1% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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