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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
58
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff40
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
58.1↑ +0.2
Teacher FTE
Nat: 20.6
16.6:1↓ -0.2
Pupil:Teacher Ratio
34.07
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
60
Total Teachers (headcount)
13
Total TAs (headcount)
40
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 | 58.1 | 60 | |
| Teaching Assistants | 12.5 | 13 | |
| Other Support Staff | 34.07 | 40 | |
| Total Workforce | 104.7 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.8%↑ +5.5
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
17.3%↑ +4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.8% | 4.9d | 17.3% |
| 2022/23 | 68.3% | 4.2d | 12.4% |
| 2021/22 | 68.9% | 6.5d | 10.7% |
| 2020/21 | 57.1% | 4.6d | 8.0% |
| 2018/19 | 59.6% | 4.0d | 4.9% |
| 2017/18 | 68.9% | 2.9d | 14.6% |
| 2016/17 | 72.1% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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