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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
58
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff35
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
58.22↑ +2.2
Teacher FTE
Nat: 20.6
18.5:1↓ -0.6
Pupil:Teacher Ratio
29.38
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
10
Total TAs (headcount)
35
Other Support Staff
107
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 | 58.22 | 62 | |
| Teaching Assistants | 8.76 | 10 | |
| Other Support Staff | 29.38 | 35 | |
| Total Workforce | 96.4 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +9
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
10.0%↑ +2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 6.7d | 10.0% |
| 2022/23 | 76.7% | 6.4d | 7.6% |
| 2021/22 | 80.3% | 7.6d | 14.3% |
| 2020/21 | 48.4% | 3.8d | 6.5% |
| 2018/19 | 60.7% | 6.2d | 7.0% |
| 2017/18 | 58.2% | 5.0d | 14.8% |
| 2016/17 | 65.1% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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