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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
59
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff38
Headcount110
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
59.12↓ -7.2
Teacher FTE
Nat: 20.6
19.0:1↑ +1.6
Pupil:Teacher Ratio
33.8
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
61
Total Teachers (headcount)
11
Total TAs (headcount)
38
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 | 59.12 | 61 | |
| Teaching Assistants | 8.02 | 11 | |
| Other Support Staff | 33.8 | 38 | |
| Total Workforce | 100.9 | 110 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.4%↓ -4.9
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
23.2%↑ +0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.4% | 3.7d | 23.2% |
| 2022/23 | 75.3% | 6.3d | 22.9% |
| 2021/22 | 62.3% | 3.3d | 26.4% |
| 2020/21 | 50.0% | 2.2d | 16.9% |
| 2018/19 | 51.8% | 2.4d | 21.0% |
| 2017/18 | 57.0% | 2.7d | 23.2% |
| 2016/17 | 58.6% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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