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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
58
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff51
Headcount122
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
58↑ +23.4
Teacher FTE
Nat: 20.6
18.3:1↓ -10.8
Pupil:Teacher Ratio
51
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
13
Total TAs (headcount)
51
Other Support Staff
122
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 | 58 | 58 | |
| Teaching Assistants | 13 | 13 | |
| Other Support Staff | 51 | 51 | |
| Total Workforce | 122.0 | 122 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -7.4
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
36.4%↑ +1.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 3.6d | 36.4% |
| 2022/23 | 67.4% | 5.5d | 34.6% |
| 2021/22 | 76.7% | 10.4d | 27.3% |
| 2020/21 | 58.5% | 4.4d | 25.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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