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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
57
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants12
Support Staff42
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
57.01↓ -0.8
Teacher FTE
Nat: 20.6
15.8:1↓ -1.5
Pupil:Teacher Ratio
30.74
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
60
Total Teachers (headcount)
12
Total TAs (headcount)
42
Other Support Staff
114
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 | 57.01 | 60 | |
| Teaching Assistants | 8.69 | 12 | |
| Other Support Staff | 30.74 | 42 | |
| Total Workforce | 96.4 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.3%↑ +10.6
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
26.3%↑ +13.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.3% | 8.0d | 26.3% |
| 2022/23 | 66.7% | 3.9d | 12.8% |
| 2021/22 | 74.2% | 7.1d | 17.4% |
| 2020/21 | 20.8% | 2.7d | 15.2% |
| 2018/19 | 53.2% | 7.1d | 18.6% |
| 2017/18 | 51.0% | 3.2d | 17.8% |
| 2016/17 | 62.7% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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