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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
58
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff60
Headcount132
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
57.71↓ -5.9
Teacher FTE
Nat: 20.6
16.1:1↑ +0.8
Pupil:Teacher Ratio
38.16
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
60
Total Teachers (headcount)
12
Total TAs (headcount)
60
Other Support Staff
132
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 | 57.71 | 60 | |
| Teaching Assistants | 10.66 | 12 | |
| Other Support Staff | 38.16 | 60 | |
| Total Workforce | 106.5 | 132 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.0%↓ -5.1
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
20.1%↑ +0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.0% | 7.0d | 20.1% |
| 2022/23 | 79.1% | 6.0d | 19.4% |
| 2021/22 | 76.5% | 8.5d | 9.4% |
| 2020/21 | 47.0% | 3.2d | 8.5% |
| 2018/19 | 68.1% | 5.7d | 19.3% |
| 2017/18 | 71.4% | 4.7d | 19.2% |
| 2016/17 | 78.4% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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