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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
63
Teachers (FTE)
16.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff55
Headcount132
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
63.4↑ +6
Teacher FTE
Nat: 20.6
16.0:1↑ +0.7
Pupil:Teacher Ratio
33.4
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
65
Total Teachers (headcount)
12
Total TAs (headcount)
55
Other Support Staff
132
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 | 63.4 | 65 | |
| Teaching Assistants | 11.4 | 12 | |
| Other Support Staff | 33.4 | 55 | |
| Total Workforce | 108.2 | 132 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.2%↓ -7.4
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
33.8%↑ +13.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.2% | 5.6d | 33.8% |
| 2022/23 | 81.6% | 5.5d | 20.2% |
| 2021/22 | 81.8% | 6.2d | 26.8% |
| 2020/21 | 67.9% | 4.1d | 12.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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