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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
62
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants12
Support Staff36
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61.57↑ +11
Teacher FTE
Nat: 20.6
19.5:1↓ -1.5
Pupil:Teacher Ratio
33.63
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
63
Total Teachers (headcount)
12
Total TAs (headcount)
36
Other Support Staff
111
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 | 61.57 | 63 | |
| Teaching Assistants | 10.8 | 12 | |
| Other Support Staff | 33.63 | 36 | |
| Total Workforce | 106.0 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.8%↑ +21.2
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
21.3%↓ -13.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.8% | 6.0d | 21.3% |
| 2022/23 | 57.6% | 2.4d | 34.4% |
| 2021/22 | 88.9% | 9.1d | 41.7% |
| 2020/21 | 57.4% | 4.9d | 25.6% |
| 2018/19 | 74.2% | 5.1d | 23.2% |
| 2017/18 | 81.0% | 4.3d | 48.1% |
| 2016/17 | 72.8% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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