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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
61
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff51
Headcount124
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61.2↑ +3.6
Teacher FTE
Nat: 20.6
15.7:1↓ -2.1
Pupil:Teacher Ratio
37.63
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
63
Total Teachers (headcount)
10
Total TAs (headcount)
51
Other Support Staff
124
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 | 61.2 | 63 | |
| Teaching Assistants | 8.32 | 10 | |
| Other Support Staff | 37.63 | 51 | |
| Total Workforce | 107.2 | 124 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.7%↓ -9.9
Teacher Absence %
Nat: 5.1d
8.5d
Teacher Absence Days
Nat: 14.8%
6.9%↓ -9.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.7% | 8.5d | 6.9% |
| 2022/23 | 65.6% | 3.6d | 16.7% |
| 2021/22 | 62.5% | 6.7d | 6.7% |
| 2018/19 | 19.7% | 1.1d | 7.2% |
| 2017/18 | 55.2% | 2.8d | 10.1% |
| 2016/17 | 29.6% | 1.0d | — |
| 2015/16 | 41.5% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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