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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
65
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants12
Support Staff38
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.14↑ +15.3
Teacher FTE
Nat: 20.6
16.5:1↓ -3.9
Pupil:Teacher Ratio
36.72
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
67
Total Teachers (headcount)
12
Total TAs (headcount)
38
Other Support Staff
117
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 | 65.14 | 67 | |
| Teaching Assistants | 11.44 | 12 | |
| Other Support Staff | 36.72 | 38 | |
| Total Workforce | 113.3 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↑ +10.1
Teacher Absence %
Nat: 5.1d
9.3d
Teacher Absence Days
Nat: 14.8%
22.1%↓ -19.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 9.3d | 22.1% |
| 2022/23 | 62.1% | 7.2d | 41.6% |
| 2021/22 | 67.3% | 10.0d | 26.2% |
| 2020/21 | 58.6% | 6.6d | 9.9% |
| 2018/19 | 10.0% | 0.6d | 9.0% |
| 2017/18 | 53.5% | 5.2d | 12.1% |
| 2016/17 | 47.6% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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