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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
63
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants6
Support Staff67
Headcount144
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
62.7↓ -0.8
Teacher FTE
Nat: 20.6
18.5:1↑ +0.7
Pupil:Teacher Ratio
29.82
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
71
Total Teachers (headcount)
6
Total TAs (headcount)
67
Other Support Staff
144
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 | 62.7 | 71 | |
| Teaching Assistants | 4.7 | 6 | |
| Other Support Staff | 29.82 | 67 | |
| Total Workforce | 97.2 | 144 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.1%↑ +1.7
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
13.0%↑ +7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.1% | 6.1d | 13.0% |
| 2022/23 | 76.4% | 5.1d | 6.0% |
| 2021/22 | 82.4% | 8.0d | 11.3% |
| 2020/21 | 53.9% | 2.9d | 6.4% |
| 2018/19 | 63.9% | 4.6d | 8.9% |
| 2017/18 | 53.1% | 2.3d | 16.0% |
| 2016/17 | 59.1% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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