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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
60
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants5
Support Staff52
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
59.6↑ +0.9
Teacher FTE
Nat: 20.6
18.3:1↑ +0.1
Pupil:Teacher Ratio
35.21
Support Staff FTE
Nat avg
14.7:1
Pupil:Adult Ratio
63
Total Teachers (headcount)
5
Total TAs (headcount)
52
Other Support Staff
120
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 | 59.6 | 63 | |
| Teaching Assistants | 4.7 | 5 | |
| Other Support Staff | 35.21 | 52 | |
| Total Workforce | 99.5 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.3%↓ -3.5
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
15.6%↑ +6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.3% | 5.6d | 15.6% |
| 2022/23 | 75.8% | 5.0d | 8.8% |
| 2021/22 | 63.1% | 2.9d | 7.8% |
| 2020/21 | 44.6% | 2.6d | 6.6% |
| 2018/19 | 72.1% | 7.5d | 15.6% |
| 2017/18 | 67.7% | 6.0d | 7.4% |
| 2016/17 | 76.7% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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