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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
36
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff44
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35.9↑ +0.6
Teacher FTE
Nat: 20.6
21.1:1↑ +1.1
Pupil:Teacher Ratio
36.27
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
38
Total Teachers (headcount)
12
Total TAs (headcount)
44
Other Support Staff
94
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 | 35.9 | 38 | |
| Teaching Assistants | 9.24 | 12 | |
| Other Support Staff | 36.27 | 44 | |
| Total Workforce | 81.4 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.0%↓ -7.5
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
4.5%↓ -10.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.0% | 6.8d | 4.5% |
| 2022/23 | 80.5% | 7.2d | 14.8% |
| 2021/22 | 87.2% | 8.5d | 18.2% |
| 2020/21 | 61.1% | 9.1d | 21.9% |
| 2018/19 | 65.9% | 10.0d | 27.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
