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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
63
Teachers (FTE)
15.2 pupil-to-teacher ratio
Teaching Assistants12
Support Staff47
Headcount123
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
62.8↑ +19.6
Teacher FTE
Nat: 20.6
15.2:1↓ -5.1
Pupil:Teacher Ratio
42.43
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
64
Total Teachers (headcount)
12
Total TAs (headcount)
47
Other Support Staff
123
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 | 62.8 | 64 | |
| Teaching Assistants | 10.7 | 12 | |
| Other Support Staff | 42.43 | 47 | |
| Total Workforce | 115.9 | 123 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
22.3%↓ -8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.8d | 22.3% |
| 2021/22 | 24.5% | 1.3d | 10.3% |
| 2020/21 | 39.6% | 1.9d | 30.7% |
| 2017/18 | 18.2% | 1.0d | 12.7% |
| 2016/17 | 66.7% | 5.5d | — |
| 2015/16 | 68.0% | 6.0d | — |
| 2014/15 | 62.7% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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