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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
35
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants41
Support Staff70
Headcount150
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35.47↓ -2
Teacher FTE
Nat: 20.6
21.4:1↑ +3
Pupil:Teacher Ratio
42.37
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
41
Total TAs (headcount)
70
Other Support Staff
150
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 | 35.47 | 39 | |
| Teaching Assistants | 27.54 | 41 | |
| Other Support Staff | 42.37 | 70 | |
| Total Workforce | 105.4 | 150 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.9%↓ -8.3
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
8.3%↓ -16.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.9% | 3.8d | 8.3% |
| 2022/23 | 70.2% | 6.4d | 24.5% |
| 2021/22 | 85.4% | 6.4d | 26.3% |
| 2020/21 | 48.2% | 3.2d | 21.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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