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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
62
Teachers (FTE)
14.2 pupil-to-teacher ratio
Teaching Assistants7
Support Staff41
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61.9↑ +7.8
Teacher FTE
Nat: 20.6
14.2:1↓ -1.6
Pupil:Teacher Ratio
37.67
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
65
Total Teachers (headcount)
7
Total TAs (headcount)
41
Other Support Staff
113
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 | 61.9 | 65 | |
| Teaching Assistants | 5.99 | 7 | |
| Other Support Staff | 37.67 | 41 | |
| Total Workforce | 105.6 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -11.3
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
20.7%↑ +1.7
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 2.2d | 20.7% |
| 2022/23 | 69.6% | 7.6d | 19.0% |
| 2021/22 | 81.5% | 9.5d | 19.2% |
| 2020/21 | 33.9% | 7.4d | 26.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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