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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
61
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff57
Headcount130
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
60.74↑ +1.7
Teacher FTE
Nat: 20.6
19.0:1↓ -0.9
Pupil:Teacher Ratio
44.58
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
11
Total TAs (headcount)
57
Other Support Staff
130
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 | 60.74 | 62 | |
| Teaching Assistants | 9.76 | 11 | |
| Other Support Staff | 44.58 | 57 | |
| Total Workforce | 115.1 | 130 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.8%↑ +7.7
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
27.1%↑ +5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.8% | 5.0d | 27.1% |
| 2022/23 | 62.1% | 3.4d | 21.4% |
| 2021/22 | 73.2% | 6.5d | 30.2% |
| 2020/21 | 50.0% | 2.7d | 32.6% |
| 2018/19 | 43.8% | 3.8d | 32.6% |
| 2017/18 | 42.2% | 4.9d | 28.1% |
| 2016/17 | 45.5% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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