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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
57
Teachers (FTE)
12.6 pupil-to-teacher ratio
Teaching Assistants6
Support Staff64
Headcount129
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
56.5↓ -1
Teacher FTE
Nat: 20.6
12.6:1↑ +0.5
Pupil:Teacher Ratio
32.82
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
59
Total Teachers (headcount)
6
Total TAs (headcount)
64
Other Support Staff
129
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 | 56.5 | 59 | |
| Teaching Assistants | 5.79 | 6 | |
| Other Support Staff | 32.82 | 64 | |
| Total Workforce | 95.1 | 129 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.1%↑ +7.1
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
27.1%↑ +5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.1% | 8.1d | 27.1% |
| 2022/23 | 75.0% | 6.2d | 21.8% |
| 2021/22 | 80.3% | 6.7d | 27.7% |
| 2020/21 | 73.2% | 6.8d | 8.8% |
| 2018/19 | 80.3% | 7.9d | 19.4% |
| 2017/18 | 80.8% | 5.2d | 20.0% |
| 2016/17 | 81.1% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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