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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
63
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff60
Headcount137
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
62.58↑ +2.6
Teacher FTE
Nat: 20.6
16.3:1↓ -0.8
Pupil:Teacher Ratio
41.82
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
64
Total Teachers (headcount)
13
Total TAs (headcount)
60
Other Support Staff
137
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 | 62.58 | 64 | |
| Teaching Assistants | 12.41 | 13 | |
| Other Support Staff | 41.82 | 60 | |
| Total Workforce | 116.8 | 137 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.8%↑ +9.1
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
6.7%↑ +2.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.8% | 6.0d | 6.7% |
| 2022/23 | 66.7% | 3.2d | 3.9% |
| 2021/22 | 78.6% | 4.8d | 10.8% |
| 2020/21 | 36.5% | 2.0d | 13.4% |
| 2018/19 | 53.5% | 1.8d | 14.6% |
| 2017/18 | 55.7% | 2.4d | 27.4% |
| 2016/17 | 50.0% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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