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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
59
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants9
Support Staff51
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
59.24↓ -5.7
Teacher FTE
Nat: 20.6
21.1:1↓ -0.4
Pupil:Teacher Ratio
32.58
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
60
Total Teachers (headcount)
9
Total TAs (headcount)
51
Other Support Staff
120
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 | 59.24 | 60 | |
| Teaching Assistants | 7.48 | 9 | |
| Other Support Staff | 32.58 | 51 | |
| Total Workforce | 99.3 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.6%↓ -0.1
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
28.4%↓ -31.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.6% | 5.3d | 28.4% |
| 2022/23 | 82.7% | 7.1d | 59.7% |
| 2021/22 | 80.9% | 8.5d | 22.2% |
| 2020/21 | 78.9% | 9.2d | 15.4% |
| 2018/19 | 80.0% | 5.5d | 32.8% |
| 2017/18 | 79.4% | 4.9d | 31.7% |
| 2016/17 | 11.8% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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