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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
42
Teachers (FTE)
14.2 pupil-to-teacher ratio
Teaching Assistants14
Support Staff40
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41.8↓ -3.2
Teacher FTE
Nat: 20.6
14.2:1↓ -0.5
Pupil:Teacher Ratio
35.58
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
42
Total Teachers (headcount)
14
Total TAs (headcount)
40
Other Support Staff
96
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 | 41.8 | 42 | |
| Teaching Assistants | 12.68 | 14 | |
| Other Support Staff | 35.58 | 40 | |
| Total Workforce | 90.1 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.5%↑ +4.6
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
18.2%↓ -9.3
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.5% | 6.3d | 18.2% |
| 2022/23 | 70.9% | 8.0d | 27.5% |
| 2018/19 | 76.2% | 8.4d | 16.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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