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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
59
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants3
Support Staff29
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
59.26↓ -3.6
Teacher FTE
Nat: 20.6
18.8:1↑ +1.3
Pupil:Teacher Ratio
25.18
Support Staff FTE
Nat avg
14.7:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
3
Total TAs (headcount)
29
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 | 59.26 | 62 | |
| Teaching Assistants | 2.14 | 3 | |
| Other Support Staff | 25.18 | 29 | |
| Total Workforce | 86.6 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.1%↓ -19.2
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
23.9%↑ +3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.1% | 2.9d | 23.9% |
| 2022/23 | 80.3% | 4.2d | 20.0% |
| 2021/22 | 73.5% | 4.3d | 31.0% |
| 2020/21 | 59.2% | 4.1d | 13.6% |
| 2018/19 | 78.8% | 4.3d | 18.7% |
| 2017/18 | 56.7% | 3.4d | 25.0% |
| 2016/17 | 66.7% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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