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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
61
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants6
Support Staff53
Headcount127
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61.34↑ +1.7
Teacher FTE
Nat: 20.6
16.8:1↓ -0.1
Pupil:Teacher Ratio
38.55
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
68
Total Teachers (headcount)
6
Total TAs (headcount)
53
Other Support Staff
127
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 | 61.34 | 68 | |
| Teaching Assistants | 4.6 | 6 | |
| Other Support Staff | 38.55 | 53 | |
| Total Workforce | 104.5 | 127 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.1%↓ -3.6
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
6.7%↓ -0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.1% | 3.6d | 6.7% |
| 2022/23 | 66.7% | 3.7d | 7.6% |
| 2021/22 | 64.2% | 4.2d | 16.6% |
| 2020/21 | 1.5% | 0.1d | 11.3% |
| 2018/19 | 27.1% | 2.3d | 6.5% |
| 2017/18 | 61.8% | 4.0d | 12.9% |
| 2016/17 | 77.3% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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