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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
58
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff36
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
57.9↓ -2.8
Teacher FTE
Nat: 20.6
17.5:1↓ -1.9
Pupil:Teacher Ratio
32.17
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
59
Total Teachers (headcount)
9
Total TAs (headcount)
36
Other Support Staff
104
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 | 57.9 | 59 | |
| Teaching Assistants | 7.35 | 9 | |
| Other Support Staff | 32.17 | 36 | |
| Total Workforce | 97.4 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.3%↓ -13.7
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
40.4%↑ +1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.3% | 2.9d | 40.4% |
| 2022/23 | 57.0% | 3.9d | 39.0% |
| 2021/22 | 64.4% | 5.9d | 31.1% |
| 2020/21 | 28.3% | 0.6d | 17.9% |
| 2018/19 | 33.9% | 1.2d | 28.4% |
| 2017/18 | 39.6% | 2.7d | 32.9% |
| 2016/17 | 46.8% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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