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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
56
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff37
Headcount109
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
56.1↓ -2.7
Teacher FTE
Nat: 20.6
16.8:1↑ +1.3
Pupil:Teacher Ratio
29.73
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
59
Total Teachers (headcount)
13
Total TAs (headcount)
37
Other Support Staff
109
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 | 56.1 | 59 | |
| Teaching Assistants | 10.2 | 13 | |
| Other Support Staff | 29.73 | 37 | |
| Total Workforce | 96.0 | 109 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.3%↑ +2.9
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
6.8%↓ -7.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.3% | 5.9d | 6.8% |
| 2022/23 | 75.4% | 7.1d | 14.4% |
| 2021/22 | 67.2% | 5.1d | 9.5% |
| 2020/21 | 44.3% | 3.7d | 14.0% |
| 2018/19 | 4.2% | 0.1d | 19.8% |
| 2017/18 | 68.5% | 4.8d | 19.6% |
| 2016/17 | 66.1% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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