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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
62
Teachers (FTE)
16.0 pupil-to-teacher ratio
Teaching Assistants13
Support Staff37
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61.7↑ +5.2
Teacher FTE
Nat: 20.6
16.0:1↓ -0.9
Pupil:Teacher Ratio
30.56
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
67
Total Teachers (headcount)
13
Total TAs (headcount)
37
Other Support Staff
117
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 | 61.7 | 67 | |
| Teaching Assistants | 9.62 | 13 | |
| Other Support Staff | 30.56 | 37 | |
| Total Workforce | 101.9 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.8%↑ +8.2
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
13.8%↓ -5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.8% | 8.6d | 13.8% |
| 2022/23 | 68.6% | 4.9d | 19.2% |
| 2021/22 | 83.6% | 5.7d | 11.0% |
| 2020/21 | 70.2% | 4.3d | 3.8% |
| 2018/19 | 66.7% | 3.1d | 9.9% |
| 2017/18 | 65.1% | 2.4d | 12.5% |
| 2016/17 | 63.9% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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