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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
57
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants11
Support Staff58
Headcount134
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
57.06↓ -4.6
Teacher FTE
Nat: 20.6
18.6:1↑ +1.7
Pupil:Teacher Ratio
41.92
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
65
Total Teachers (headcount)
11
Total TAs (headcount)
58
Other Support Staff
134
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 | 57.06 | 65 | |
| Teaching Assistants | 9.82 | 11 | |
| Other Support Staff | 41.92 | 58 | |
| Total Workforce | 108.8 | 134 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.6%↓ -3.7
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
13.3%↑ +0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.6% | 5.0d | 13.3% |
| 2022/23 | 78.3% | 3.7d | 13.2% |
| 2021/22 | 80.0% | 4.8d | 14.9% |
| 2020/21 | 54.2% | 5.1d | 15.4% |
| 2018/19 | 70.8% | 4.6d | 19.5% |
| 2017/18 | 64.0% | 3.4d | 20.7% |
| 2016/17 | 65.8% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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