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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 Assistants6
Support Staff34
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
59.2↓ -1.3
Teacher FTE
Nat: 20.6
17.3:1↓ -2.8
Pupil:Teacher Ratio
26.99
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
6
Total TAs (headcount)
34
Other Support Staff
102
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 | 59.2 | 62 | |
| Teaching Assistants | 4.61 | 6 | |
| Other Support Staff | 26.99 | 34 | |
| Total Workforce | 90.8 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -3.2
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
24.4%↑ +0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 8.6d | 24.4% |
| 2022/23 | 74.6% | 4.9d | 23.6% |
| 2021/22 | 79.4% | 8.8d | 26.7% |
| 2020/21 | 55.4% | 4.4d | 25.1% |
| 2018/19 | 68.1% | 9.2d | 37.3% |
| 2017/18 | 69.6% | 6.5d | 27.9% |
| 2016/17 | 69.1% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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