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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
62
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants8
Support Staff36
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
62.39↑ +5.2
Teacher FTE
Nat: 20.6
18.4:1↑ +0.7
Pupil:Teacher Ratio
35.1
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
63
Total Teachers (headcount)
8
Total TAs (headcount)
36
Other Support Staff
107
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 | 62.39 | 63 | |
| Teaching Assistants | 7.9 | 8 | |
| Other Support Staff | 35.1 | 36 | |
| Total Workforce | 105.4 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -14.3
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
11.3%↓ -11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 6.0d | 11.3% |
| 2022/23 | 81.0% | 7.0d | 23.2% |
| 2021/22 | 89.6% | 6.1d | 29.5% |
| 2020/21 | 43.6% | 5.7d | 23.5% |
| 2018/19 | 64.8% | 3.8d | 60.4% |
| 2017/18 | 80.8% | 5.7d | 8.5% |
| 2016/17 | 68.1% | 9.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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