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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
44
Teachers (FTE)
33.7 pupil-to-teacher ratio
Teaching Assistants4
Support Staff41
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
43.64↓ -1.1
Teacher FTE
Nat: 20.6
33.7:1↑ +14.2
Pupil:Teacher Ratio
35.07
Support Staff FTE
Nat avg
15.9:1
Pupil:Adult Ratio
48
Total Teachers (headcount)
4
Total TAs (headcount)
41
Other Support Staff
93
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 | 43.64 | 48 | |
| Teaching Assistants | 2.34 | 4 | |
| Other Support Staff | 35.07 | 41 | |
| Total Workforce | 81.1 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.2%↓ -6.1
Teacher Absence %
Nat: 5.1d
9.8d
Teacher Absence Days
Nat: 14.8%
22.1%↑ +6.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.2% | 9.8d | 22.1% |
| 2022/23 | 93.3% | 7.1d | 16.0% |
| 2021/22 | 83.3% | 6.1d | 16.6% |
| 2020/21 | 46.2% | 3.8d | 38.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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