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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
35
Teachers (FTE)
25.0 pupil-to-teacher ratio
Teaching Assistants27
Support Staff52
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35.05↓ -1.6
Teacher FTE
Nat: 20.6
25.0:1↑ +1.3
Pupil:Teacher Ratio
35.86
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
27
Total TAs (headcount)
52
Other Support Staff
119
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 | 35.05 | 40 | |
| Teaching Assistants | 20.47 | 27 | |
| Other Support Staff | 35.86 | 52 | |
| Total Workforce | 91.4 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%— 0
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
7.6%↓ -6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.8d | 7.6% |
| 2022/23 | 66.7% | 3.5d | 14.0% |
| 2021/22 | 64.4% | 2.9d | 20.3% |
| 2020/21 | 54.3% | 3.4d | 12.9% |
| 2018/19 | 66.7% | 2.8d | 14.7% |
| 2017/18 | 77.8% | 3.3d | 14.1% |
| 2016/17 | 70.0% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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