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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
35
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff58
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34.6↓ -1.7
Teacher FTE
Nat: 20.6
17.4:1↑ +1.4
Pupil:Teacher Ratio
33.95
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
38
Total Teachers (headcount)
12
Total TAs (headcount)
58
Other Support Staff
108
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 | 34.6 | 38 | |
| Teaching Assistants | 7.12 | 12 | |
| Other Support Staff | 33.95 | 58 | |
| Total Workforce | 75.7 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↓ -8.2
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
8.0%↓ -2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 8.6d | 8.0% |
| 2022/23 | 73.2% | 4.4d | 10.5% |
| 2017/18 | 60.0% | 2.6d | 12.7% |
| 2016/17 | 71.4% | 5.6d | — |
| 2015/16 | 61.5% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
