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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
60
Teachers (FTE)
14.8 pupil-to-teacher ratio
Teaching Assistants14
Support Staff43
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
59.5↓ -4.1
Teacher FTE
Nat: 20.6
14.8:1↑ +1.2
Pupil:Teacher Ratio
31.67
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
14
Total TAs (headcount)
43
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 | 59.5 | 62 | |
| Teaching Assistants | 13.54 | 14 | |
| Other Support Staff | 31.67 | 43 | |
| Total Workforce | 104.7 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.2%↓ -2.8
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
18.2%↑ +5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.2% | 4.5d | 18.2% |
| 2022/23 | 80.0% | 6.8d | 13.2% |
| 2021/22 | 69.1% | 4.5d | 18.8% |
| 2020/21 | 52.8% | 2.3d | 15.1% |
| 2018/19 | 67.1% | 3.1d | 20.0% |
| 2017/18 | 61.8% | 3.5d | 14.0% |
| 2016/17 | 69.7% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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