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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
60
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants11
Support Staff38
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
59.76↑ +0.9
Teacher FTE
Nat: 20.6
19.4:1↑ +0.6
Pupil:Teacher Ratio
33.36
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
65
Total Teachers (headcount)
11
Total TAs (headcount)
38
Other Support Staff
114
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 | 59.76 | 65 | |
| Teaching Assistants | 9.76 | 11 | |
| Other Support Staff | 33.36 | 38 | |
| Total Workforce | 102.9 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.6%↓ -0.9
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
10.2%↑ +2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.6% | 4.1d | 10.2% |
| 2022/23 | 78.5% | 4.6d | 7.3% |
| 2021/22 | 83.1% | 9.4d | 22.3% |
| 2020/21 | 46.3% | 1.9d | 8.0% |
| 2018/19 | 48.7% | 3.7d | 20.1% |
| 2017/18 | 67.1% | 5.1d | 16.6% |
| 2016/17 | 62.9% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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