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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
36
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants38
Support Staff79
Headcount160
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
36.26↑ +0.3
Teacher FTE
Nat: 20.6
17.3:1↓ -0.9
Pupil:Teacher Ratio
43.78
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
43
Total Teachers (headcount)
38
Total TAs (headcount)
79
Other Support Staff
160
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 | 36.26 | 43 | |
| Teaching Assistants | 27.72 | 38 | |
| Other Support Staff | 43.78 | 79 | |
| Total Workforce | 107.8 | 160 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.8%↓ -12.4
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.8% | 5.1d | 0.0% |
| 2022/23 | 84.2% | 4.7d | 5.9% |
| 2021/22 | 82.9% | 9.3d | 8.3% |
| 2020/21 | 73.2% | 4.4d | 10.2% |
| 2018/19 | 70.0% | 4.3d | 3.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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