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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants7
Support Staff30
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.57↑ +1.1
Teacher FTE
Nat: 20.6
17.5:1↑ +1.2
Pupil:Teacher Ratio
17.87
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
7
Total TAs (headcount)
30
Other Support Staff
72
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 | 30.57 | 35 | |
| Teaching Assistants | 6.2 | 7 | |
| Other Support Staff | 17.87 | 30 | |
| Total Workforce | 54.6 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.3%↓ -6.3
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
3.3%↓ -12.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.3% | 4.4d | 3.3% |
| 2022/23 | 60.6% | 4.2d | 15.7% |
| 2021/22 | 55.2% | 3.2d | 14.3% |
| 2018/19 | 46.4% | 5.0d | 15.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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