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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
63
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants9
Support Staff45
Headcount118
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
62.77↑ +4
Teacher FTE
Nat: 20.6
16.9:1↓ -0.5
Pupil:Teacher Ratio
29.1
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
64
Total Teachers (headcount)
9
Total TAs (headcount)
45
Other Support Staff
118
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 | 62.77 | 64 | |
| Teaching Assistants | 8.28 | 9 | |
| Other Support Staff | 29.1 | 45 | |
| Total Workforce | 100.2 | 118 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.3%↑ +7.3
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
11.6%↓ -7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.3% | 5.1d | 11.6% |
| 2022/23 | 73.0% | 4.5d | 19.1% |
| 2021/22 | 75.8% | 4.8d | 14.3% |
| 2020/21 | 70.7% | 7.6d | 5.7% |
| 2018/19 | 70.7% | 6.0d | 19.6% |
| 2017/18 | 69.0% | 4.2d | 10.3% |
| 2016/17 | 85.7% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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