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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants7
Support Staff58
Headcount125
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
53.49↓ -1
Teacher FTE
Nat: 20.6
18.6:1↓ -0.1
Pupil:Teacher Ratio
33.58
Support Staff FTE
Nat avg
15.7:1
Pupil:Adult Ratio
60
Total Teachers (headcount)
7
Total TAs (headcount)
58
Other Support Staff
125
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 | 53.49 | 60 | |
| Teaching Assistants | 3.75 | 7 | |
| Other Support Staff | 33.58 | 58 | |
| Total Workforce | 90.8 | 125 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.0%↑ +5.6
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
18.5%↑ +0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.0% | 5.6d | 18.5% |
| 2022/23 | 75.4% | 8.1d | 17.7% |
| 2021/22 | 83.1% | 9.1d | 15.9% |
| 2020/21 | 68.2% | 10.0d | 12.4% |
| 2018/19 | 70.3% | 3.8d | 14.8% |
| 2017/18 | 60.6% | 4.5d | 19.6% |
| 2016/17 | 63.3% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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