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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
62
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff51
Headcount125
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
62.1↑ +5.6
Teacher FTE
Nat: 20.6
15.8:1— 0
Pupil:Teacher Ratio
39.92
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
65
Total Teachers (headcount)
9
Total TAs (headcount)
51
Other Support Staff
125
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 | 62.1 | 65 | |
| Teaching Assistants | 6.96 | 9 | |
| Other Support Staff | 39.92 | 51 | |
| Total Workforce | 109.0 | 125 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.7%↓ -2
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
25.3%↑ +12.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.7% | 4.4d | 25.3% |
| 2022/23 | 78.7% | 4.4d | 13.2% |
| 2021/22 | 38.0% | 1.1d | 13.4% |
| 2020/21 | 53.3% | 1.0d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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