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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
58
Teachers (FTE)
14.7 pupil-to-teacher ratio
Teaching Assistants8
Support Staff56
Headcount122
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
58↑ +0.6
Teacher FTE
Nat: 20.6
14.7:1↓ -1.3
Pupil:Teacher Ratio
29.09
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
8
Total TAs (headcount)
56
Other Support Staff
122
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 | 58 | 58 | |
| Teaching Assistants | 8 | 8 | |
| Other Support Staff | 29.09 | 56 | |
| Total Workforce | 95.1 | 122 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.0%↑ +3.6
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
21.6%↓ -0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.0% | 4.7d | 21.6% |
| 2022/23 | 81.4% | 4.0d | 22.1% |
| 2021/22 | 79.7% | 4.1d | 12.6% |
| 2020/21 | 58.0% | 2.7d | 23.7% |
| 2018/19 | 71.8% | 3.3d | 17.7% |
| 2017/18 | 74.4% | 2.8d | 21.5% |
| 2016/17 | 61.0% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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