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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
67
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants2
Support Staff35
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
67.2↓ -2
Teacher FTE
Nat: 20.6
17.9:1↑ +1.3
Pupil:Teacher Ratio
25.56
Support Staff FTE
Nat avg
15.4:1
Pupil:Adult Ratio
80
Total Teachers (headcount)
2
Total TAs (headcount)
35
Other Support Staff
117
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 | 67.2 | 80 | |
| Teaching Assistants | 1.3 | 2 | |
| Other Support Staff | 25.56 | 35 | |
| Total Workforce | 94.1 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.2%↓ -0.4
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
10.3%↑ +2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.2% | 5.2d | 10.3% |
| 2022/23 | 70.6% | 3.4d | 7.9% |
| 2021/22 | 63.1% | 3.1d | 13.2% |
| 2020/21 | 50.9% | 2.3d | 5.3% |
| 2018/19 | 59.5% | 4.7d | 11.9% |
| 2017/18 | 61.8% | 2.7d | 6.3% |
| 2016/17 | 66.7% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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