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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
61
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff55
Headcount133
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61.1↓ -2.4
Teacher FTE
Nat: 20.6
17.7:1↓ -0.1
Pupil:Teacher Ratio
41.86
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
67
Total Teachers (headcount)
11
Total TAs (headcount)
55
Other Support Staff
133
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 | 61.1 | 67 | |
| Teaching Assistants | 8.07 | 11 | |
| Other Support Staff | 41.86 | 55 | |
| Total Workforce | 111.0 | 133 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.0%↑ +0.5
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
20.2%↑ +1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.0% | 5.8d | 20.2% |
| 2022/23 | 73.5% | 4.0d | 19.2% |
| 2021/22 | 58.5% | 4.2d | 13.6% |
| 2020/21 | 54.0% | 2.5d | 10.1% |
| 2018/19 | 61.3% | 6.2d | 11.2% |
| 2017/18 | 64.4% | 7.1d | 9.2% |
| 2016/17 | 63.6% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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