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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
59
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants8
Support Staff58
Headcount126
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
58.81↑ +1.9
Teacher FTE
Nat: 20.6
17.3:1↓ -2
Pupil:Teacher Ratio
34.52
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
60
Total Teachers (headcount)
8
Total TAs (headcount)
58
Other Support Staff
126
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 | 58.81 | 60 | |
| Teaching Assistants | 5.85 | 8 | |
| Other Support Staff | 34.52 | 58 | |
| Total Workforce | 99.2 | 126 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +13.5
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
17.6%↓ -6.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 6.8d | 17.6% |
| 2022/23 | 64.3% | 6.2d | 23.9% |
| 2021/22 | 69.6% | 5.7d | 30.1% |
| 2020/21 | 71.6% | 7.2d | 23.1% |
| 2018/19 | 64.8% | 2.6d | 11.8% |
| 2017/18 | 66.2% | 3.6d | 25.7% |
| 2016/17 | 62.2% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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