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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
59
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff54
Headcount127
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
58.8↓ -0.2
Teacher FTE
Nat: 20.6
16.9:1↓ -0.1
Pupil:Teacher Ratio
29.33
Support Staff FTE
Nat avg
14.8:1
Pupil:Adult Ratio
60
Total Teachers (headcount)
13
Total TAs (headcount)
54
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 | 58.8 | 60 | |
| Teaching Assistants | 8.33 | 13 | |
| Other Support Staff | 29.33 | 54 | |
| Total Workforce | 96.5 | 127 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.1%↑ +8.9
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
9.2%↑ +0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.1% | 3.6d | 9.2% |
| 2022/23 | 69.2% | 6.8d | 8.4% |
| 2021/22 | 59.7% | 3.6d | 6.4% |
| 2020/21 | 34.8% | 1.3d | 10.9% |
| 2018/19 | 67.1% | 3.3d | 14.7% |
| 2017/18 | 72.2% | 3.3d | 11.8% |
| 2016/17 | 69.0% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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