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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
62
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants11
Support Staff61
Headcount135
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61.6↑ +0.4
Teacher FTE
Nat: 20.6
18.6:1↓ -0.8
Pupil:Teacher Ratio
33.8
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
63
Total Teachers (headcount)
11
Total TAs (headcount)
61
Other Support Staff
135
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 | 61.6 | 63 | |
| Teaching Assistants | 10.02 | 11 | |
| Other Support Staff | 33.8 | 61 | |
| Total Workforce | 105.4 | 135 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.0%↓ -2.2
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
13.7%↓ -21.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.0% | 3.5d | 13.7% |
| 2022/23 | 79.2% | 6.8d | 35.5% |
| 2021/22 | 81.0% | 6.0d | 20.4% |
| 2020/21 | 69.9% | 6.8d | 11.4% |
| 2018/19 | 76.3% | 7.5d | 15.5% |
| 2017/18 | 75.0% | 10.0d | 36.9% |
| 2016/17 | 73.9% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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