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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
63
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff41
Headcount122
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
62.65↓ -2.8
Teacher FTE
Nat: 20.6
15.0:1↑ +1.1
Pupil:Teacher Ratio
34.74
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
69
Total Teachers (headcount)
12
Total TAs (headcount)
41
Other Support Staff
122
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 | 62.65 | 69 | |
| Teaching Assistants | 11.03 | 12 | |
| Other Support Staff | 34.74 | 41 | |
| Total Workforce | 108.4 | 122 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.8%↓ -1.7
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
17.7%↑ +6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.8% | 5.7d | 17.7% |
| 2022/23 | 64.5% | 3.4d | 10.9% |
| 2021/22 | 62.5% | 4.6d | 10.4% |
| 2020/21 | 60.6% | 7.3d | 6.5% |
| 2018/19 | 62.5% | 4.1d | 10.8% |
| 2017/18 | 89.7% | 18.5d | 14.5% |
| 2016/17 | 89.6% | 12.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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