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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
6.1 pupil-to-teacher ratio
Teaching Assistants1
Support Staff19
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
45.29↑ +5.6
Teacher FTE
Nat: 20.6
6.1:1↑ +0.9
Pupil:Teacher Ratio
15.97
Support Staff FTE
Nat avg
5.4:1
Pupil:Adult Ratio
48
Total Teachers (headcount)
1
Total TAs (headcount)
19
Other Support Staff
68
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 | 45.29 | 48 | |
| Teaching Assistants | 1 | 1 | |
| Other Support Staff | 15.97 | 19 | |
| Total Workforce | 62.3 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +15.5
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
9.6%↓ -11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.6d | 9.6% |
| 2022/23 | 51.2% | 2.6d | 21.0% |
| 2021/22 | 64.3% | 5.5d | 4.0% |
| 2020/21 | 45.8% | 4.0d | 5.1% |
| 2018/19 | 37.5% | 4.9d | 23.1% |
| 2017/18 | 28.6% | 0.7d | 0.0% |
| 2016/17 | 28.6% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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