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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
36
Teachers (FTE)
7.7 pupil-to-teacher ratio
Teaching Assistants25
Support Staff38
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35.8↓ -1.3
Teacher FTE
Nat: 20.6
7.7:1↑ +0.2
Pupil:Teacher Ratio
34.25
Support Staff FTE
Nat avg
3.4:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
25
Total TAs (headcount)
38
Other Support Staff
100
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 | 23.8 | 25 | |
| Other Support Staff | 34.25 | 38 | |
| Total Workforce | 93.8 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.5%↑ +0.4
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
18.9%↑ +11.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.5% | 6.8d | 18.9% |
| 2022/23 | 82.1% | 5.8d | 7.4% |
| 2021/22 | 35.7% | 1.3d | 10.1% |
| 2020/21 | 57.9% | 3.6d | 5.8% |
| 2018/19 | 61.5% | 10.5d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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