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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
59
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff64
Headcount139
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
59.2↓ -0.5
Teacher FTE
Nat: 20.6
19.1:1↑ +0.3
Pupil:Teacher Ratio
54.14
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
13
Total TAs (headcount)
64
Other Support Staff
139
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 | 12.3 | 13 | |
| Other Support Staff | 54.14 | 64 | |
| Total Workforce | 125.6 | 139 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.1%↓ -6.2
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
19.9%↓ -5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.1% | 6.9d | 19.9% |
| 2022/23 | 74.3% | 11.3d | 25.1% |
| 2021/22 | 85.5% | 11.9d | 19.0% |
| 2020/21 | 55.1% | 6.5d | 8.4% |
| 2018/19 | 74.6% | 7.0d | 10.8% |
| 2017/18 | 63.5% | 9.0d | 8.9% |
| 2016/17 | 1.6% | 0.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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