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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
56
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants3
Support Staff25
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
56.31↑ +0.5
Teacher FTE
Nat: 20.6
21.3:1↑ +1.9
Pupil:Teacher Ratio
23.42
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
3
Total TAs (headcount)
25
Other Support Staff
86
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 | 56.31 | 58 | |
| Teaching Assistants | 2.81 | 3 | |
| Other Support Staff | 23.42 | 25 | |
| Total Workforce | 82.5 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.7%↑ +6.1
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
17.4%↑ +6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.7% | 4.2d | 17.4% |
| 2022/23 | 78.6% | 6.7d | 10.6% |
| 2021/22 | 77.6% | 5.0d | 27.6% |
| 2020/21 | 64.3% | 4.3d | 12.9% |
| 2018/19 | 69.8% | 3.0d | 36.6% |
| 2017/18 | 80.0% | 6.5d | 20.4% |
| 2016/17 | 70.5% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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