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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants8
Support Staff33
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.6↓ -6
Teacher FTE
Nat: 20.6
18.1:1↑ +1.7
Pupil:Teacher Ratio
21.88
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
8
Total TAs (headcount)
33
Other Support Staff
75
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 | 32.6 | 34 | |
| Teaching Assistants | 6.62 | 8 | |
| Other Support Staff | 21.88 | 33 | |
| Total Workforce | 61.1 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.6%↓ -2.7
Teacher Absence %
Nat: 5.1d
10.5d
Teacher Absence Days
Nat: 14.8%
28.5%↑ +3.9
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.6% | 10.5d | 28.5% |
| 2022/23 | 78.3% | 7.7d | 24.6% |
| 2021/22 | 75.0% | 14.1d | 29.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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