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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
57
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff69
Headcount144
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
57.2↑ +4.3
Teacher FTE
Nat: 20.6
16.8:1↑ +0.7
Pupil:Teacher Ratio
31.67
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
13
Total TAs (headcount)
69
Other Support Staff
144
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 | 57.2 | 62 | |
| Teaching Assistants | 8.41 | 13 | |
| Other Support Staff | 31.67 | 69 | |
| Total Workforce | 97.3 | 144 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.7%↓ -5
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
15.5%↓ -1.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.7% | 6.7d | 15.5% |
| 2022/23 | 86.7% | 7.6d | 16.6% |
| 2021/22 | 76.9% | 5.2d | 14.6% |
| 2020/21 | 5.9% | 0.1d | 14.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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