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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants41
Support Staff65
Headcount140
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.2↓ -15.6
Teacher FTE
Nat: 20.6
17.5:1↑ +6
Pupil:Teacher Ratio
43.71
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
41
Total TAs (headcount)
65
Other Support Staff
140
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 | 32.2 | 34 | |
| Teaching Assistants | 33.75 | 41 | |
| Other Support Staff | 43.71 | 65 | |
| Total Workforce | 109.7 | 140 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.8%↑ +4.3
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
16.3%↑ +16.3
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.8% | 4.7d | 16.3% |
| 2022/23 | 40.5% | 1.8d | 0.0% |
| 2015/16 | 21.1% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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