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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
65
Teachers (FTE)
14.6 pupil-to-teacher ratio
Teaching Assistants7
Support Staff37
Headcount110
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.2↑ +0.7
Teacher FTE
Nat: 20.6
14.6:1↑ +0.3
Pupil:Teacher Ratio
32.4
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
66
Total Teachers (headcount)
7
Total TAs (headcount)
37
Other Support Staff
110
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 | 65.2 | 66 | |
| Teaching Assistants | 6.87 | 7 | |
| Other Support Staff | 32.4 | 37 | |
| Total Workforce | 104.5 | 110 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.8%↓ -0.3
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
21.2%↓ -11.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.8% | 3.4d | 21.2% |
| 2022/23 | 79.1% | 4.6d | 32.5% |
| 2021/22 | 90.1% | 6.9d | 24.7% |
| 2020/21 | 77.8% | 5.3d | 29.6% |
| 2018/19 | 77.4% | 1.8d | 26.7% |
| 2017/18 | 64.6% | 2.0d | 40.0% |
| 2016/17 | 72.7% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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