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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
56
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff36
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
56.37↓ -3.6
Teacher FTE
Nat: 20.6
17.9:1↓ -0.1
Pupil:Teacher Ratio
32.14
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
59
Total Teachers (headcount)
12
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 | 56.37 | 59 | |
| Teaching Assistants | 10.44 | 12 | |
| Other Support Staff | 32.14 | 36 | |
| Total Workforce | 99.0 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -11.6
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
11.7%↑ +4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 8.3d | 11.7% |
| 2022/23 | 78.3% | 7.1d | 6.9% |
| 2021/22 | 84.4% | 9.2d | 11.4% |
| 2020/21 | 39.7% | 4.0d | 14.1% |
| 2014/15 | 3.4% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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