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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
56
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff45
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
55.8↓ -4.9
Teacher FTE
Nat: 20.6
17.1:1↑ +0.9
Pupil:Teacher Ratio
37.91
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
60
Total Teachers (headcount)
15
Total TAs (headcount)
45
Other Support Staff
120
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 | 55.8 | 60 | |
| Teaching Assistants | 12.2 | 15 | |
| Other Support Staff | 37.91 | 45 | |
| Total Workforce | 105.9 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.2%↑ +4.1
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
20.1%↑ +1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.2% | 8.6d | 20.1% |
| 2022/23 | 77.1% | 7.9d | 19.0% |
| 2021/22 | 80.0% | 8.9d | 14.2% |
| 2020/21 | 66.1% | 7.4d | 12.1% |
| 2018/19 | 74.1% | 5.1d | 16.7% |
| 2017/18 | 72.5% | 8.5d | 21.6% |
| 2016/17 | 74.5% | 7.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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