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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
56
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants5
Support Staff42
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
56↑ +2.5
Teacher FTE
Nat: 20.6
20.8:1↓ -0.9
Pupil:Teacher Ratio
34.39
Support Staff FTE
Nat avg
16.2:1
Pupil:Adult Ratio
61
Total Teachers (headcount)
5
Total TAs (headcount)
42
Other Support Staff
108
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 | 56 | 61 | |
| Teaching Assistants | 4.65 | 5 | |
| Other Support Staff | 34.39 | 42 | |
| Total Workforce | 95.0 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.4%↑ +6
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
10.3%↓ -3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.4% | 4.1d | 10.3% |
| 2022/23 | 71.4% | 6.0d | 13.9% |
| 2021/22 | 85.0% | 6.2d | 10.4% |
| 2020/21 | 60.0% | 3.0d | 16.2% |
| 2018/19 | 58.5% | 2.8d | 6.0% |
| 2017/18 | 65.0% | 3.5d | 31.7% |
| 2016/17 | 66.7% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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