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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
62
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff47
Headcount121
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
62↓ -4.6
Teacher FTE
Nat: 20.6
16.6:1↑ +0.8
Pupil:Teacher Ratio
34.9
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
12
Total TAs (headcount)
47
Other Support Staff
121
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 | 62 | 62 | |
| Teaching Assistants | 12 | 12 | |
| Other Support Staff | 34.9 | 47 | |
| Total Workforce | 108.9 | 121 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +8.5
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
19.1%↓ -15.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 8.4d | 19.1% |
| 2022/23 | 69.3% | 6.0d | 34.8% |
| 2021/22 | 75.6% | 4.1d | 22.2% |
| 2020/21 | 48.7% | 3.3d | 13.4% |
| 2018/19 | 53.0% | 2.9d | 37.5% |
| 2017/18 | 50.0% | 1.0d | 19.1% |
| 2016/17 | 18.5% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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