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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
64
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants4
Support Staff56
Headcount130
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
64.22↑ +0.3
Teacher FTE
Nat: 20.6
16.7:1↑ +0.6
Pupil:Teacher Ratio
28.07
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
70
Total Teachers (headcount)
4
Total TAs (headcount)
56
Other Support Staff
130
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 | 64.22 | 70 | |
| Teaching Assistants | 2.95 | 4 | |
| Other Support Staff | 28.07 | 56 | |
| Total Workforce | 95.2 | 130 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.4%↑ +1.4
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
8.6%↓ -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.4% | 1.6d | 8.6% |
| 2022/23 | 52.0% | 2.8d | 13.4% |
| 2021/22 | 58.1% | 3.2d | 11.5% |
| 2020/21 | 33.3% | 0.9d | 7.7% |
| 2018/19 | 21.1% | 0.9d | 8.2% |
| 2017/18 | 45.2% | 2.2d | 15.0% |
| 2016/17 | 46.3% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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