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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
35
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff48
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35.4↓ -0.4
Teacher FTE
Nat: 20.6
16.2:1↑ +0.1
Pupil:Teacher Ratio
45.46
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
11
Total TAs (headcount)
48
Other Support Staff
95
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 | 35.4 | 36 | |
| Teaching Assistants | 9.27 | 11 | |
| Other Support Staff | 45.46 | 48 | |
| Total Workforce | 90.1 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
51.1%↑ +4.6
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
24.7%↑ +0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 51.1% | 7.5d | 24.7% |
| 2022/23 | 46.5% | 6.8d | 23.8% |
| 2021/22 | 48.6% | 3.9d | 20.3% |
| 2020/21 | 50.0% | 3.1d | 22.9% |
| 2018/19 | 21.9% | 0.5d | 28.7% |
| 2015/16 | 57.1% | 2.1d | — |
| 2014/15 | 59.4% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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