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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 Assistants10
Support Staff46
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34.8↑ +1
Teacher FTE
Nat: 20.6
16.2:1↓ -1.4
Pupil:Teacher Ratio
43.47
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
10
Total TAs (headcount)
46
Other Support Staff
91
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 | 34.8 | 35 | |
| Teaching Assistants | 10 | 10 | |
| Other Support Staff | 43.47 | 46 | |
| Total Workforce | 88.3 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↑ +7.4
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
32.5%↑ +5.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 7.1d | 32.5% |
| 2022/23 | 62.2% | 8.2d | 27.1% |
| 2020/21 | 29.6% | 1.0d | 33.5% |
| 2018/19 | 73.8% | 8.0d | 7.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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