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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
55
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff67
Headcount136
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
55.3↑ +3.8
Teacher FTE
Nat: 20.6
15.8:1↓ -2.6
Pupil:Teacher Ratio
50.91
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
60
Total Teachers (headcount)
9
Total TAs (headcount)
67
Other Support Staff
136
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 | 55.3 | 60 | |
| Teaching Assistants | 7.02 | 9 | |
| Other Support Staff | 50.91 | 67 | |
| Total Workforce | 113.2 | 136 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.8%↑ +7.9
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
8.5%↓ -6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.8% | 6.2d | 8.5% |
| 2022/23 | 67.9% | 6.6d | 15.2% |
| 2021/22 | 84.5% | 9.2d | 37.0% |
| 2018/19 | 1.9% | 0.1d | 25.6% |
| 2017/18 | 7.0% | 1.9d | 23.4% |
| 2016/17 | 20.0% | 1.5d | — |
| 2015/16 | 75.4% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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