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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
36
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants5
Support Staff25
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
36.22↑ +4.5
Teacher FTE
Nat: 20.6
19.4:1↓ -1.2
Pupil:Teacher Ratio
20.66
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
5
Total TAs (headcount)
25
Other Support Staff
70
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 | 36.22 | 40 | |
| Teaching Assistants | 4.25 | 5 | |
| Other Support Staff | 20.66 | 25 | |
| Total Workforce | 61.1 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.5%↓ -0.5
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
8.3%↓ -11.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.5% | 5.9d | 8.3% |
| 2022/23 | 80.0% | 5.9d | 19.7% |
| 2021/22 | 93.3% | 10.8d | 22.0% |
| 2018/19 | 68.6% | 10.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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