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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
62
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants11
Support Staff46
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
62.17↑ +9
Teacher FTE
Nat: 20.6
18.4:1↓ -0.9
Pupil:Teacher Ratio
37.95
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
63
Total Teachers (headcount)
11
Total TAs (headcount)
46
Other Support Staff
120
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 | 62.17 | 63 | |
| Teaching Assistants | 11 | 11 | |
| Other Support Staff | 37.95 | 46 | |
| Total Workforce | 111.1 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.3%↑ +4.9
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
1.9%↓ -4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.3% | 5.3d | 1.9% |
| 2022/23 | 71.4% | 5.1d | 6.5% |
| 2021/22 | 87.5% | 7.1d | 17.0% |
| 2020/21 | 63.0% | 6.8d | 11.4% |
| 2018/19 | 72.7% | 1.8d | 3.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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