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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
61
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff87
Headcount170
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
60.85↓ -0.7
Teacher FTE
Nat: 20.6
18.1:1↑ +0.5
Pupil:Teacher Ratio
34.94
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
71
Total Teachers (headcount)
12
Total TAs (headcount)
87
Other Support Staff
170
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 | 60.85 | 71 | |
| Teaching Assistants | 6.42 | 12 | |
| Other Support Staff | 34.94 | 87 | |
| Total Workforce | 102.2 | 170 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
48.8%↓ -3.8
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
13.9%↑ +2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 48.8% | 1.3d | 13.9% |
| 2022/23 | 52.6% | 1.8d | 11.2% |
| 2021/22 | 42.9% | 1.2d | 9.9% |
| 2020/21 | 7.1% | 0.1d | 5.8% |
| 2018/19 | 56.9% | 2.3d | 18.7% |
| 2017/18 | 50.7% | 3.3d | 10.9% |
| 2016/17 | 4.3% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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