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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
60
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants15
Support Staff42
Headcount118
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
60.2↓ -2.8
Teacher FTE
Nat: 20.6
16.3:1↑ +1.7
Pupil:Teacher Ratio
37.52
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
61
Total Teachers (headcount)
15
Total TAs (headcount)
42
Other Support Staff
118
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 | 60.2 | 61 | |
| Teaching Assistants | 12.69 | 15 | |
| Other Support Staff | 37.52 | 42 | |
| Total Workforce | 110.4 | 118 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.4%↑ +1.5
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
29.8%↑ +4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.4% | 6.8d | 29.8% |
| 2022/23 | 73.9% | 6.4d | 25.2% |
| 2021/22 | 62.9% | 3.7d | 18.3% |
| 2020/21 | 48.3% | 3.0d | 7.5% |
| 2018/19 | 59.3% | 3.5d | 19.2% |
| 2017/18 | 55.4% | 4.5d | 22.9% |
| 2016/17 | 53.4% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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