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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
35
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants10
Support Staff49
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34.54— 0
Teacher FTE
Nat: 20.6
17.8:1↑ +0.4
Pupil:Teacher Ratio
34.31
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
10
Total TAs (headcount)
49
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 | 34.54 | 37 | |
| Teaching Assistants | 7.5 | 10 | |
| Other Support Staff | 34.31 | 49 | |
| Total Workforce | 76.3 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.4%↓ -7.3
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
20.9%↑ +6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.4% | 5.2d | 20.9% |
| 2022/23 | 70.7% | 11.9d | 14.2% |
| 2021/22 | 56.8% | 8.2d | 13.1% |
| 2020/21 | 50.0% | 2.4d | 9.8% |
| 2018/19 | 59.4% | 3.3d | 10.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
