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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
35
Teachers (FTE)
15.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff46
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34.7↑ +2.1
Teacher FTE
Nat: 20.6
15.4:1↓ -0.6
Pupil:Teacher Ratio
30.57
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
12
Total TAs (headcount)
46
Other Support Staff
95
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 | 34.7 | 37 | |
| Teaching Assistants | 10.36 | 12 | |
| Other Support Staff | 30.57 | 46 | |
| Total Workforce | 75.6 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -12.8
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
23.4%↑ +4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.1d | 23.4% |
| 2022/23 | 79.5% | 11.7d | 18.5% |
| 2021/22 | 94.7% | 7.3d | 17.5% |
| 2020/21 | 63.9% | 4.8d | 8.1% |
| 2018/19 | 68.4% | 5.7d | 14.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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