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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
62
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants9
Support Staff57
Headcount135
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
62.46↑ +7.1
Teacher FTE
Nat: 20.6
17.9:1↓ -3.4
Pupil:Teacher Ratio
37.46
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
69
Total Teachers (headcount)
9
Total TAs (headcount)
57
Other Support Staff
135
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 | 62.46 | 69 | |
| Teaching Assistants | 5.38 | 9 | |
| Other Support Staff | 37.46 | 57 | |
| Total Workforce | 105.3 | 135 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.5%↓ -19.5
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
24.6%↑ +9.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.5% | 3.2d | 24.6% |
| 2022/23 | 87.0% | 6.5d | 15.4% |
| 2020/21 | 46.4% | 1.2d | 4.7% |
| 2018/19 | 75.8% | 4.4d | 8.8% |
| 2017/18 | 87.7% | 4.7d | 12.5% |
| 2016/17 | 84.2% | 4.0d | — |
| 2015/16 | 74.6% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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