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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
60
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants14
Support Staff42
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
60.4↑ +3.3
Teacher FTE
Nat: 20.6
17.7:1↓ -2.4
Pupil:Teacher Ratio
40.08
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
61
Total Teachers (headcount)
14
Total TAs (headcount)
42
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 | 60.4 | 61 | |
| Teaching Assistants | 12.84 | 14 | |
| Other Support Staff | 40.08 | 42 | |
| Total Workforce | 113.3 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.0%↑ +7.8
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
20.1%↓ -1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.0% | 6.2d | 20.1% |
| 2022/23 | 63.2% | 3.5d | 21.4% |
| 2021/22 | 84.5% | 8.9d | 31.1% |
| 2020/21 | 53.8% | 3.4d | 34.9% |
| 2018/19 | 24.5% | 1.9d | 12.7% |
| 2017/18 | 12.5% | 1.8d | 29.8% |
| 2016/17 | 34.5% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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