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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
62
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants10
Support Staff40
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
62.2↓ -3.2
Teacher FTE
Nat: 20.6
15.8:1↑ +0.4
Pupil:Teacher Ratio
34.94
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
65
Total Teachers (headcount)
10
Total TAs (headcount)
40
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 | 62.2 | 65 | |
| Teaching Assistants | 9.01 | 10 | |
| Other Support Staff | 34.94 | 40 | |
| Total Workforce | 106.2 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↓ -14
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
33.9%↑ +11.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 7.6d | 33.9% |
| 2022/23 | 83.6% | 9.2d | 22.1% |
| 2021/22 | 86.2% | 7.6d | 21.4% |
| 2020/21 | 75.8% | 6.1d | 19.9% |
| 2018/19 | 81.7% | 3.3d | 21.4% |
| 2017/18 | 85.0% | 5.5d | 38.9% |
| 2016/17 | 83.6% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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