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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
61
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants11
Support Staff41
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61.2↑ +5.4
Teacher FTE
Nat: 20.6
18.6:1↓ -1.3
Pupil:Teacher Ratio
34.19
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
67
Total Teachers (headcount)
11
Total TAs (headcount)
41
Other Support Staff
119
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 | 61.2 | 67 | |
| Teaching Assistants | 8.99 | 11 | |
| Other Support Staff | 34.19 | 41 | |
| Total Workforce | 104.4 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.4%↑ +4.4
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
17.0%↓ -7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.4% | 5.5d | 17.0% |
| 2022/23 | 77.0% | 5.9d | 24.7% |
| 2021/22 | 74.2% | 6.1d | 26.0% |
| 2020/21 | 50.8% | 2.2d | 11.3% |
| 2018/19 | 73.5% | 8.5d | 25.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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