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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
59
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants3
Support Staff28
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
58.6↓ -1.8
Teacher FTE
Nat: 20.6
18.6:1↑ +0.6
Pupil:Teacher Ratio
26.89
Support Staff FTE
Nat avg
15.1:1
Pupil:Adult Ratio
61
Total Teachers (headcount)
3
Total TAs (headcount)
28
Other Support Staff
92
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 | 58.6 | 61 | |
| Teaching Assistants | 2.76 | 3 | |
| Other Support Staff | 26.89 | 28 | |
| Total Workforce | 88.3 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.6%↓ -5.7
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
20.5%↑ +4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.6% | 4.5d | 20.5% |
| 2022/23 | 80.3% | 5.1d | 15.7% |
| 2021/22 | 78.1% | 6.7d | 10.7% |
| 2020/21 | 43.4% | 4.4d | 13.8% |
| 2018/19 | 50.0% | 1.9d | 11.9% |
| 2017/18 | 47.6% | 3.1d | 20.9% |
| 2016/17 | 42.6% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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