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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
61
Teachers (FTE)
15.3 pupil-to-teacher ratio
Teaching Assistants6
Support Staff50
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61.1↓ -6.8
Teacher FTE
Nat: 20.6
15.3:1↑ +0.6
Pupil:Teacher Ratio
41.49
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
64
Total Teachers (headcount)
6
Total TAs (headcount)
50
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 | 61.1 | 64 | |
| Teaching Assistants | 5.41 | 6 | |
| Other Support Staff | 41.49 | 50 | |
| Total Workforce | 108.0 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.6%↑ +0.2
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
23.3%↓ -5.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.6% | 5.2d | 23.3% |
| 2022/23 | 57.4% | 5.5d | 28.9% |
| 2021/22 | 63.4% | 4.1d | 11.9% |
| 2020/21 | 30.9% | 1.7d | 12.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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