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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
61
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants8
Support Staff33
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
60.86↑ +1.5
Teacher FTE
Nat: 20.6
19.4:1↓ -0.6
Pupil:Teacher Ratio
27.85
Support Staff FTE
Nat avg
14.9:1
Pupil:Adult Ratio
65
Total Teachers (headcount)
8
Total TAs (headcount)
33
Other Support Staff
106
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 | 60.86 | 65 | |
| Teaching Assistants | 6.84 | 8 | |
| Other Support Staff | 27.85 | 33 | |
| Total Workforce | 95.6 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.4%↓ -2.1
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
11.4%↓ -4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.4% | 3.0d | 11.4% |
| 2022/23 | 61.5% | 3.1d | 15.6% |
| 2021/22 | 74.7% | 8.6d | 13.8% |
| 2020/21 | 39.2% | 1.8d | 19.0% |
| 2018/19 | 70.0% | 6.4d | 11.9% |
| 2017/18 | 68.3% | 5.7d | 17.8% |
| 2016/17 | 71.6% | 6.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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