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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
60
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants7
Support Staff24
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
60.2↑ +4.9
Teacher FTE
Nat: 20.6
19.7:1↓ -0.7
Pupil:Teacher Ratio
21.45
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
63
Total Teachers (headcount)
7
Total TAs (headcount)
24
Other Support Staff
94
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 | 60.2 | 63 | |
| Teaching Assistants | 5.78 | 7 | |
| Other Support Staff | 21.45 | 24 | |
| Total Workforce | 87.4 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.8%↑ +54.8
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
13.7%↓ -7.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.8% | 5.2d | 13.7% |
| 2021/22 | 48.2% | 3.6d | 25.3% |
| 2020/21 | 75.4% | 7.9d | 28.7% |
| 2018/19 | 66.7% | 6.2d | 33.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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