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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
61
Teachers (FTE)
14.3 pupil-to-teacher ratio
Teaching Assistants12
Support Staff45
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61↑ +2.8
Teacher FTE
Nat: 20.6
14.3:1↑ +0.3
Pupil:Teacher Ratio
39.13
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
12
Total TAs (headcount)
45
Other Support Staff
119
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 | 62 | |
| Teaching Assistants | 10.8 | 12 | |
| Other Support Staff | 39.13 | 45 | |
| Total Workforce | 110.9 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%↑ +6.6
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
32.6%↑ +13.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 3.7d | 32.6% |
| 2022/23 | 67.3% | 3.1d | 18.8% |
| 2021/22 | 65.5% | 5.0d | 30.5% |
| 2020/21 | 47.1% | 2.3d | 20.5% |
| 2018/19 | 53.7% | 3.4d | 37.3% |
| 2017/18 | 50.0% | 1.2d | 26.3% |
| 2016/17 | 55.6% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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