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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
60
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants2
Support Staff59
Headcount127
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
60↑ +1.5
Teacher FTE
Nat: 20.6
17.9:1↓ -0.6
Pupil:Teacher Ratio
46.43
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
66
Total Teachers (headcount)
2
Total TAs (headcount)
59
Other Support Staff
127
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 | 66 | |
| Teaching Assistants | 1.71 | 2 | |
| Other Support Staff | 46.43 | 59 | |
| Total Workforce | 108.1 | 127 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.7%↓ -2.6
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
11.6%↓ -9.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.7% | 3.7d | 11.6% |
| 2022/23 | 65.3% | 5.9d | 21.2% |
| 2021/22 | 71.2% | 5.6d | 13.9% |
| 2020/21 | 56.2% | 3.4d | 17.5% |
| 2018/19 | 57.8% | 4.0d | 27.3% |
| 2017/18 | 62.2% | 3.3d | 25.5% |
| 2016/17 | 54.9% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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