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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
58
Teachers (FTE)
14.2 pupil-to-teacher ratio
Teaching Assistants1
Support Staff17
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
57.64↑ +2.2
Teacher FTE
Nat: 20.6
14.2:1— 0
Pupil:Teacher Ratio
13.31
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
1
Total TAs (headcount)
17
Other Support Staff
80
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 | 57.64 | 62 | |
| Teaching Assistants | 0.56 | 1 | |
| Other Support Staff | 13.31 | 17 | |
| Total Workforce | 71.5 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.7%↓ -0.1
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
22.2%↓ -3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.7% | 5.0d | 22.2% |
| 2022/23 | 75.8% | 4.6d | 25.8% |
| 2021/22 | 36.0% | 1.6d | 12.1% |
| 2020/21 | 59.7% | 3.4d | 8.9% |
| 2018/19 | 64.5% | 2.6d | 9.4% |
| 2017/18 | 66.2% | 2.4d | 8.5% |
| 2016/17 | 72.0% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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