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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
58
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants8
Support Staff41
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
57.86↑ +4.3
Teacher FTE
Nat: 20.6
18.9:1↓ -0.8
Pupil:Teacher Ratio
30.88
Support Staff FTE
Nat avg
14.7:1
Pupil:Adult Ratio
66
Total Teachers (headcount)
8
Total TAs (headcount)
41
Other Support Staff
115
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 | 57.86 | 66 | |
| Teaching Assistants | 4.98 | 8 | |
| Other Support Staff | 30.88 | 41 | |
| Total Workforce | 93.7 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.1%↓ -6.5
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
5.6%↑ +1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.1% | 4.6d | 5.6% |
| 2022/23 | 90.6% | 4.2d | 4.6% |
| 2021/22 | 6.6% | 2.8d | 7.3% |
| 2020/21 | 8.6% | 0.6d | 13.1% |
| 2018/19 | 7.0% | 2.5d | 9.3% |
| 2017/18 | 68.9% | 3.5d | 9.2% |
| 2016/17 | 73.1% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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