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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants50
Support Staff89
Headcount176
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.88↑ +1
Teacher FTE
Nat: 20.6
19.8:1↓ -1.4
Pupil:Teacher Ratio
43.99
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
50
Total TAs (headcount)
89
Other Support Staff
176
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 | 30.88 | 37 | |
| Teaching Assistants | 31.66 | 50 | |
| Other Support Staff | 43.99 | 89 | |
| Total Workforce | 106.5 | 176 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.4%↓ -4.1
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
7.3%↑ +3.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.4% | 3.3d | 7.3% |
| 2022/23 | 73.5% | 5.4d | 3.5% |
| 2021/22 | 45.2% | 4.9d | 7.8% |
| 2020/21 | 46.7% | 1.3d | 16.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
