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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
55
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants6
Support Staff48
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
55.38↑ +1.5
Teacher FTE
Nat: 20.6
16.5:1↑ +0.5
Pupil:Teacher Ratio
34.32
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
63
Total Teachers (headcount)
6
Total TAs (headcount)
48
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 | 55.38 | 63 | |
| Teaching Assistants | 4.88 | 6 | |
| Other Support Staff | 34.32 | 48 | |
| Total Workforce | 94.6 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.6%↑ +3.7
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
9.3%↓ -0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.6% | 3.2d | 9.3% |
| 2022/23 | 70.9% | 3.5d | 9.6% |
| 2021/22 | 73.3% | 8.0d | 16.9% |
| 2020/21 | 59.3% | 3.2d | 7.2% |
| 2018/19 | 69.5% | 6.3d | 7.7% |
| 2017/18 | 69.0% | 4.5d | 5.9% |
| 2016/17 | 67.2% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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